Member Claim Detail
Carolyn Thomas
• 20 Jun 2025
• UK Travel
£771.40
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
June
Date
20/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057067
Invoice Reference
Additional Information
8x CDF Rail journeys. Bill period 3Mar-22May25.