Member Claim Detail

Janet Finch-Saunders • 23 May 2022 • UK Travel
£99.80
Payee
Janet Finch - Saunders
Financial year
2022/23
Claim Month
May
Date
23/05/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034696
Invoice Reference
Additional Information
Bill date 16 May 22. Return Rail journey.