Member Claim Detail
Samuel Kurtz
• 15 May 2025
• UK Travel
£182.98
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
May
Date
15/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056384
Invoice Reference
Additional Information
Bill period 13May25.