Member Claim Detail

James Evans • 21 Nov 2024 • UK Travel
£110.60
Payee
James Evans MS
Financial year
2024/25
Claim Month
November
Date
21/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052718
Invoice Reference
Additional Information
Bill period 18Nov24.