Member Claim Detail
Sian Gwenllian
• 06 Dec 2024
• UK Travel
£76.49
Payee
Member Support Staff
Financial year
2024/25
Claim Month
December
Date
06/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053049
Invoice Reference
Additional Information
Bill date 29 Nov 24. Bill period 2 Dec 24. 1x Return journey.