Member Claim Detail

Samuel Kurtz • 10 Feb 2025 • UK Travel
£57.60
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
February
Date
10/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054280
Invoice Reference
Additional Information
Bill date 5 Feb 25. Bill period 5 Feb 25. 1x Single journey.