Member Claim Detail

Janet Finch-Saunders • 07 Feb 2025 • UK Travel
£10.50
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
February
Date
07/02/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054247
Invoice Reference
Additional Information
Bill date 25Jan25.