Member Claim Detail
Vikki Howells
• 21 Nov 2024
• UK Travel
£8.70
Payee
Vikki Howells
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
2052743
Invoice Reference
Additional Information
Bill date 18Nov24.