Member Claim Detail

Sian Gwenllian • 11 Mar 2025 • UK Travel
£157.38
Payee
Member Support Staff
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
2054867
Invoice Reference
Additional Information
Bill period 17 Feb-3 Mar 25.