Member Claim Detail
Janet Finch-Saunders
• 17 Oct 2022
• Family Travel
£171.90
Payee
Member Support Staff
Financial year
2022/23
Claim Month
October
Date
17/10/2022
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037142
Invoice Reference
Additional Information
382 miles. Bill date 11 Sep 22