Member Claim Detail

Joel James • 11 Mar 2025 • UK Travel
£15.70
Payee
Joel James MS
Financial year
2024/25
Claim Month
March
Date
11/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054855
Invoice Reference
Additional Information
Bill period 25 Feb 25. Bill period 25 Feb 25. 1x Tube ticket.