Member Claim Detail

Samuel Kurtz • 18 Mar 2025 • UK Travel
£7.94
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055043
Invoice Reference
Additional Information
Bill date 12Mar25.