Member Claim Detail
Janet Finch-Saunders
• 07 Jul 2021
• UK Travel
£96.20
Payee
Member Support Staff
Financial year
2021/22
Claim Month
July
Date
07/07/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029197
Invoice Reference
Additional Information
Bill period 05 Jul 21