Member Claim Detail

Janet Finch-Saunders • 28 May 2025 • UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
May
Date
28/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056584
Invoice Reference
Additional Information
1x CDF RTN. Bill period 12May25.