Member Claim Detail
Samuel Kurtz
• 03 Dec 2024
• UK Travel
£41.87
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
December
Date
03/12/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052971
Invoice Reference
Additional Information
Bill period 1-30Nov24.