Member Claim Detail

Samuel Kurtz • 10 Jul 2025 • UK Travel
£9.52
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
July
Date
10/07/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057516
Invoice Reference
Additional Information
Bill date 24Jun25.