Member Claim Detail
Adam Price
• 03 Jun 2025
• UK Travel
£114.30
Payee
Adam Price
Financial year
2024/25
Claim Month
June
Date
03/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056660
Invoice Reference
Additional Information
CDF to LDN rail return. Bill period 3-27Feb25.