Member Claim Detail

Janet Finch-Saunders • 27 Jan 2025 • UK Travel
£221.40
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
January
Date
27/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053930
Invoice Reference
Additional Information
Bill period 6 Jan 25 - 20 Jan 25.