Member Claim Detail

Janet Finch-Saunders • 21 Nov 2025 • UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
November
Date
21/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060008
Invoice Reference
Additional Information
Cdf rail rtn. Bill date 18Nov25.