Member Claim Detail

Luke Fletcher • 20 Jan 2025 • UK Travel
£51.24
Payee
Luke Fletcher MS
Financial year
2024/25
Claim Month
January
Date
20/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053827
Invoice Reference
Additional Information
Bill period 16-17 Jan 25.