Member Claim Detail

Joel James • 15 Jan 2025 • Mileage
£9.80
Payee
Joel James MS
Financial year
2024/25
Claim Month
January
Date
15/01/2025
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053735
Invoice Reference
Additional Information
Bill period 5Oct-7Nov24.