Member Claim Detail
Laura Anne Jones
• 04 May 2022
• UK Travel
£115.80
Payee
Laura Anne Jones
Financial year
2022/23
Claim Month
May
Date
04/05/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034431
Invoice Reference
Additional Information
x1 RTN Newport - London, 19 Apr 22.