Member Claim Detail

Lee Waters • 06 Nov 2024 • UK Travel
£43.80
Payee
Lee Waters
Financial year
2024/25
Claim Month
November
Date
06/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052357
Invoice Reference
Additional Information
Bill period 17-19Oct24.