Member Claim Detail
Delyth Jewell
• 18 Nov 2024
• UK Travel
£43.78
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
November
Date
18/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052638
Invoice Reference
Additional Information
Bill date 9Oct24. Bill period 9Oct-5Nov24.