Member Claim Detail

James Evans • 06 Apr 2022 • UK Travel
£109.80
Payee
James Evans MS
Financial year
2021/22
Claim Month
April
Date
06/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033794
Invoice Reference
Additional Information
Bill date 24 Mar 22. Bill period 24-25 Mar 22. 1x Return Journey.