Member Claim Detail
Janet Finch-Saunders
• 13 Apr 2022
• UK Travel
£99.80
Payee
Janet Finch - Saunders
Financial year
2021/22
Claim Month
April
Date
13/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034049
Invoice Reference
Additional Information
Bill date 28 Mar 22. 1x Return Journey.