Member Claim Detail

Sian Gwenllian • 10 Apr 2025 • UK Travel
£161.78
Payee
Member Support Staff
Financial year
2024/25
Claim Month
April
Date
10/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055706
Invoice Reference
Additional Information
2x CDF RTN. Bill period 24-31Mar25.