Member Claim Detail
Adam Price
• 03 Apr 2025
• UK Travel
£135.50
Payee
Adam Price
Financial year
2024/25
Claim Month
April
Date
03/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055447
Invoice Reference
Additional Information
Bill period 12-13Dec24.