Member Claim Detail
Adam Price
• 05 Feb 2025
• UK Travel
£145.90
Payee
Adam Price
Financial year
2024/25
Claim Month
February
Date
05/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054201
Invoice Reference
Additional Information
2 x SGL. Cardiff Central - London Paddington. Bill period 03 - 04Oct24