Member Claim Detail
Carolyn Thomas
• 12 Sep 2022
• UK Travel
£65.49
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
September
Date
12/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036528
Invoice Reference
Additional Information
Bill period 01 Aug 22 - 02 Aug 22