Member Claim Detail

Janet Finch-Saunders • 27 Oct 2021 • UK Travel
£96.20
Payee
Janet Finch - Saunders
Financial year
2021/22
Claim Month
October
Date
27/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030957
Invoice Reference
Additional Information
Bill date 18 Oct 21, Bill period 18 Oct 21 - 17 Nov 21