Member Claim Detail
Hannah Blythyn
• 09 Apr 2025
• UK Travel
£103.30
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
April
Date
09/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055619
Invoice Reference
Additional Information
Bill period 31 Mar 25.