Member Claim Detail

Carolyn Thomas • 21 May 2021 • UK Travel
£83.90
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
May
Date
21/05/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028491
Invoice Reference
Additional Information
Bill date 11 May 21. Bill period 11-13 May 21.