Member Claim Detail
Janet Finch-Saunders
• 08 Nov 2021
• UK Travel
£96.20
Payee
Janet Finch - Saunders
Financial year
2021/22
Claim Month
November
Date
08/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031124
Invoice Reference
Additional Information
1 x return, 08 Nov 2021