Member Claim Detail
Carolyn Thomas
• 23 Nov 2021
• UK Travel
£22.89
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
November
Date
23/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031341
Invoice Reference
Additional Information
Bill date 2 Nov 21. Bill period 6 Nov 21.