Member Claim Detail
Carolyn Thomas
• 24 Jun 2022
• UK Travel
£32.89
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
June
Date
24/06/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035210
Invoice Reference
Additional Information
Bill date 9 Jun 22. Bill period 9 Jun 22.