Member Claim Detail

Adam Price • 25 Nov 2024 • UK Travel
£170.90
Payee
Adam Price
Financial year
2024/25
Claim Month
November
Date
25/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052781
Invoice Reference
Additional Information
Bill period 18-19 Aug 24. 2x Single journeys.