Member Claim Detail
Carolyn Thomas
• 05 Jul 2021
• UK Travel
£46.45
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
July
Date
05/07/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029139
Invoice Reference
Additional Information
Bill date 27 Jun 21. Bill period 28 Jun 21.