Member Claim Detail

Janet Finch-Saunders • 20 Mar 2025 • UK Travel
£37.82
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
March
Date
20/03/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055103
Invoice Reference
Additional Information
Bill date 9Mar25. Bill period 3-6Mar25.