Member Claim Detail

Eluned Morgan • 25 Oct 2022 • UK Travel
£118.69
Payee
Member Support Staff
Financial year
2022/23
Claim Month
October
Date
25/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037375
Invoice Reference
Additional Information
1x return rail tickets. Bill period 13 Jun 22