Member Claim Detail

Carolyn Thomas • 20 Oct 2021 • UK Travel
£54.00
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
October
Date
20/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030748
Invoice Reference
Additional Information
Bill date 17 Oct 21. Bill period 18 - 22 Oct 21.