Member Claim Detail
Lee Waters
• 03 Oct 2022
• UK Travel
£19.80
Payee
Lee Waters
Financial year
2022/23
Claim Month
October
Date
03/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036884
Invoice Reference
Additional Information
x1 SGL Llanelli - Penarth, 10 Sep 22.