Member Claim Detail

Samuel Kurtz • 08 Jan 2026 • UK Travel
£196.70
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
January
Date
08/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060864
Invoice Reference
Additional Information
Cardiff to London Paddington return. Bill period 16-17 Dec 25