Member Claim Detail

Janet Finch-Saunders • 08 Jul 2025 • UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
July
Date
08/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057424
Invoice Reference
Additional Information
Bill date: 24Jun25