Member Claim Detail

Janet Finch-Saunders • 18 Feb 2025 • UK Travel
£332.10
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
February
Date
18/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054444
Invoice Reference
Additional Information
Bill period 28 Jan - 11 Feb 25. 3x Return journeys.