Member Claim Detail

Janet Finch-Saunders • 16 Jan 2026 • UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
January
Date
16/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060999
Invoice Reference
Additional Information
CDF Rtn. Bill period 12Jan26.