Member Claim Detail

Carolyn Thomas • 09 Mar 2022 • UK Travel
£56.65
Payee
Carolyn Thomas MS
Financial year
2021/22
Claim Month
March
Date
09/03/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033194
Invoice Reference
Additional Information
Bill date 3 Mar 22. Bill period 6-10 Mar 22.