Member Claim Detail
Joel James
• 01 Aug 2022
• UK Travel
£3.80
Payee
Member Support Staff
Financial year
2022/23
Claim Month
August
Date
01/08/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035851
Invoice Reference
Additional Information
Return journey. Bill date 13 Jun 22