Member Claim Detail
Joel James
• 06 Apr 2023
• UK Travel
£20.70
Payee
Member Support Staff
Financial year
2022/23
Claim Month
April
Date
06/04/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040887
Invoice Reference
Additional Information
2x Tube journey. Bill period 04-06 Mar 23