Member Claim Detail

Janet Finch-Saunders • 26 Nov 2024 • UK Travel
£221.40
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
November
Date
26/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052812
Invoice Reference
Additional Information
5-18 Nov 24. 2x Return Journeys.