Member Claim Detail

Janet Finch-Saunders • 11 Oct 2021 • UK Travel
£32.60
Payee
Janet Finch - Saunders
Financial year
2021/22
Claim Month
October
Date
11/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030599
Invoice Reference
Additional Information
Bill period 04 Oct 21