Member Claim Detail
David Rees
• 10 Oct 2022
• UK Travel
£63.55
Payee
David Felix Rees
Financial year
2022/23
Claim Month
October
Date
10/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037026
Invoice Reference
Additional Information
1x return journey. Bill period 13 Sep 22