Member Claim Detail
Hefin David
• 16 Sep 2022
• UK Travel
£89.99
Payee
Vikki Howells
Financial year
2022/23
Claim Month
September
Date
16/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036645
Invoice Reference
Additional Information
Bill date 14 Sep 22. Bill period 17 Sep 22