Travel to DSM and Arusha for TSP + visa

Departments: 
MCE
RV Reference Number: 
B04/04
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Sayyid Aliraza Naqvi
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
197
Remittance sent on:: 
Tuesday, April 12, 2016 - 17
Sum Required: 
703.29
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
703.29
Details of item: 
Travel to DSM and Arusha for TSP + visa
Is this sum an estimate?: 
No
Type of costs: 
Direct