Member Claim Detail
Paul Davies
• 02 Nov 2021
• UK Travel
£28.90
Payee
Paul Davies
Financial year
2021/22
Claim Month
November
Date
02/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031048
Invoice Reference
Additional Information
11 Oct 2021