Member Claim Detail
Adam Price
• 21 Apr 2022
• UK Travel
£141.20
Payee
Adam Price
Financial year
2021/22
Claim Month
April
Date
21/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034186
Invoice Reference
Additional Information
Bill period 26 - 27 Oct 22.