Member Claim Detail
Lee Waters
• 04 Nov 2025
• UK Travel
£19.70
Payee
Lee Waters
Financial year
2025/26
Claim Month
November
Date
04/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059636
Invoice Reference
Additional Information
2 x advance singles tickets. Bill period 10Oct25