Member Claim Detail

Samuel Kurtz • 10 Jan 2023 • UK Travel
£103.80
Payee
Samuel Kurtz MS
Financial year
2022/23
Claim Month
January
Date
10/01/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038723
Invoice Reference
Additional Information
2x single tickets. Bill period 12-13 Dec 22