Member Claim Detail

Lee Waters • 26 Jun 2025 • UK Travel
£25.90
Payee
Lee Waters
Financial year
2025/26
Claim Month
June
Date
26/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057204
Invoice Reference
Additional Information
Bill period 13Jun25.