Member Claim Detail
Carolyn Thomas
• 23 Jan 2023
• UK Travel
£88.99
Payee
Carolyn Thomas MS
Financial year
2022/23
Claim Month
January
Date
23/01/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039042
Invoice Reference
Additional Information
Bill date 7 Jan 23. Bill period 9-12 Jan 23. 1x Return