Member Claim Detail

Janet Finch-Saunders • 24 Feb 2025 • UK Travel
£110.70
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
February
Date
24/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054517
Invoice Reference
Additional Information
Bill period 17 Feb 25.