Member Claim Detail

Russell George • 21 Dec 2021 • UK Travel
£7.17
Payee
Member Support Staff
Financial year
2021/22
Claim Month
December
Date
21/12/2021
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031925
Invoice Reference
Additional Information
Bill date 29 Nov 21.