Member Claim Detail
Paul Davies
• 17 Jun 2025
• UK Travel
£103.30
Payee
Paul Davies
Financial year
2025/26
Claim Month
June
Date
17/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057001
Invoice Reference
Additional Information
1x CDF to LDN RTN. Bill date 11Jun25.