Member Claim Detail
Janet Finch-Saunders
• 19 Mar 2025
• UK Travel
£234.60
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
March
Date
19/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055089
Invoice Reference
Additional Information
2x CDF rail returns. Bill period 10-17Mar25.