Member Claim Detail

Samuel Kurtz • 11 Mar 2026 • UK Travel
£59.00
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
March
Date
11/03/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062162
Invoice Reference
Additional Information
1x advance single rail journey. 12Feb26