Member Claim Detail
Hannah Blythyn
• 20 Dec 2024
• International Travel
£154.59
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
December
Date
20/12/2024
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053358
Invoice Reference
Additional Information
Bill period 3-9 Dec 24. 2x Rail journeys.