Member Claim Detail

Janet Finch-Saunders • 07 Oct 2025 • UK Travel
£170.45
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
October
Date
07/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059101
Invoice Reference
Additional Information
3 x return tickets. Bill period 09-25Sept25