Member Claim Detail
Russell George
• 08 Dec 2021
• UK Travel
£85.80
Payee
Member Support Staff
Financial year
2021/22
Claim Month
December
Date
08/12/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031629
Invoice Reference
Additional Information
Bill date 26 Nov 21. Travel from Cardiff to London 28 - 29 Nov 21