Member Claim Detail
Hefin David
• 15 Apr 2025
• UK Travel
£63.39
Payee
Ferries Planes Trains Limited
Financial year
2024/25
Claim Month
April
Date
15/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055821
Invoice Reference
Additional Information
Bill date 1 Apr 25. Bill period 26 Mar 26. 1x Return journey