Member Claim Detail

Carolyn Thomas • 17 Oct 2022 • UK Travel
£264.98
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
October
Date
17/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037159
Invoice Reference
Additional Information
x3 RTN Wrexham - Cardiff 03 - 21Oct22