Member Claim Detail

Samuel Kurtz • 10 Feb 2026 • UK Travel
£119.20
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
February
Date
10/02/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061569
Invoice Reference
Additional Information
1x super off-peak single & 1x advance single. Bill period 05-08Feb26