Member Claim Detail
Samuel Kurtz
• 28 Sep 2022
• UK Travel
£89.00
Payee
Samuel Kurtz MS
Financial year
2022/23
Claim Month
September
Date
28/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036780
Invoice Reference
Additional Information
151 miles. Billing period 05 - 07Sep22