Member Claim Detail

Janet Finch-Saunders • 10 Oct 2025 • UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
October
Date
10/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059171
Invoice Reference
Additional Information
1 x return ticket. Bill dated 06Oct25. Bill period 06-09Oct25