Member Claim Detail
Carolyn Thomas
• 13 Dec 2022
• UK Travel
£87.00
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
December
Date
13/12/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038307
Invoice Reference
Additional Information
1 x RTN. Wrexham - Cardiff Central. Bill period 05 - 08Dec22