Member Claim Detail

Samuel Kurtz • 15 Jan 2025 • UK Travel
£15.98
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
January
Date
15/01/2025
Allowance type
UK Travel
Expenditure type
Taxi - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053745
Invoice Reference
Additional Information
Bill period 9Dec24.