Member Claim Detail
Carolyn Thomas
• 28 Nov 2022
• UK Travel
£87.00
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
November
Date
28/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037930
Invoice Reference
Additional Information
Bill date 14 Nov 22. Bill period 14-17 Nov 22. 1x Return ticket.