Member Claim Detail
Janet Finch-Saunders
• 05 Mar 2025
• UK Travel
£117.30
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
March
Date
05/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054721
Invoice Reference
Additional Information
1 x CDF RTN. Bill period 3Mar25.