Member Claim Detail
Adam Price
• 04 Mar 2025
• UK Travel
£57.60
Payee
Adam Price
Financial year
2024/25
Claim Month
March
Date
04/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054654
Invoice Reference
Additional Information
Bill period 20Nov24.