Member Claim Detail

Lee Waters • 01 Oct 2025 • UK Travel
£64.00
Payee
Lee Waters
Financial year
2025/26
Claim Month
October
Date
01/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058984
Invoice Reference
Additional Information
Bill dated 21 Sept 2025. Bill period 25 Sept 2025