Member Claim Detail

Samuel Kurtz • 21 Oct 2022 • UK Travel
£90.70
Payee
Samuel Kurtz MS
Financial year
2022/23
Claim Month
October
Date
21/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037277
Invoice Reference
Additional Information
Bill date 11 Oct 22. Bill period 11 Oct 22. 1x Return ticket, 2x Single tickets.