Member Claim Detail
Delyth Jewell
• 03 Dec 2024
• UK Travel
£47.76
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
December
Date
03/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052948
Invoice Reference
Additional Information
Bill period 5-28 Nov 24. 12 x Journeys.