Member Claim Detail
Lee Waters
• 10 Jan 2025
• UK Travel
£24.50
Payee
Lee Waters
Financial year
2024/25
Claim Month
January
Date
10/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053616
Invoice Reference
Additional Information
1 x RTN. Bill period13Dec24