Member Claim Detail
Hannah Blythyn
• 24 Mar 2025
• UK Travel
£20.10
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
March
Date
24/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055183
Invoice Reference
Additional Information
Bill period 23Jan25.