Member Claim Detail

Carolyn Thomas • 29 Sep 2021 • UK Travel
£46.45
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
September
Date
29/09/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030411
Invoice Reference
Additional Information
Bill date 19 Sep 21. Bill period 20-24 Sep 21.