Member Claim Detail

Janet Finch-Saunders • 11 Oct 2022 • UK Travel
£199.60
Payee
Janet Finch - Saunders
Financial year
2022/23
Claim Month
October
Date
11/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037050
Invoice Reference
Additional Information
2x return rail journey. Bill period 27 Sep 22 - 03 Oct 22