Member Claim Detail
Lee Waters
• 04 Dec 2025
• UK Travel
£25.90
Payee
Lee Waters
Financial year
2025/26
Claim Month
December
Date
04/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060251
Invoice Reference
Additional Information
1 x anytime day return ticket. Bill dated 21Nov25. Bill period 21Nov25