4.08 Request for Clarification of Expenditure

TO: Philieas Moss, Esq.
POSITION: Field Operative
DEPARTMENT: Foreign Affairs & International Relations
MISSION: Procurement of an Avian Translation Expert

Following a routine examination of expense claim FA/2026/117B, the Department respectfully requests further clarification in respect of the following expenditure incurred during the above mission.

Please provide a written explanation for each item listed below, together with any supporting information considered relevant.

🍽️ Steak & Ale Pie with Frickles (side) @ The Chester Station Tap Room – £21.50

🍺 Four Pints of Slow Life Stout @ The Chester Station Tap – £24.80

🛏️ One Night (Executive room incl. breakfast) @ The Queen at Chester Hotel – £151.00

Failure to provide a satisfactory explanation may result in the Department withholding reimbursement in accordance with Financial Procedures Manual, Section 19(c).

Department of Auditing & Financial Compliance