Member Claim Detail
Janet Finch-Saunders
• 07 May 2025
• UK Travel
£249.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
May
Date
07/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056163
Invoice Reference
Additional Information
3 x return tickets, Bill period 01 Apr - 01 May 2025