Member Claim Detail
Luke Fletcher
• 10 Feb 2025
• UK Travel
£70.74
Payee
Luke Fletcher 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
2054278
Invoice Reference
Additional Information
1x London rtn. Bill date 6Feb25. Bill period 7-8Feb25.