Member Claim Detail
Janet Finch-Saunders
• 06 Dec 2021
• UK Travel
£96.20
Payee
Janet Finch - Saunders
Financial year
2021/22
Claim Month
December
Date
06/12/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031610
Invoice Reference
Additional Information
1 x return, 30 Nov 2021