Member Claim Detail
Carolyn Thomas
• 28 Sep 2022
• UK Travel
£177.98
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
September
Date
28/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036760
Invoice Reference
Additional Information
x2 RTN Wrexham - Cardiff. Bill period 19 - 29 Sep 22.