Member Claim Detail
Russell George
• 27 Jan 2025
• UK Travel
£15.95
Payee
Russell George
Financial year
2024/25
Claim Month
January
Date
27/01/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053928
Invoice Reference
Additional Information
Bill period 23 Jan 25. Bill date 23 Jan 25.