Member Claim Detail
Janet Finch-Saunders
• 16 Oct 2025
• Family Travel
£86.80
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
October
Date
16/10/2025
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059274
Invoice Reference
Additional Information
1 x advance single ticket. Bill period 13Oct25