Member Claim Detail
James Evans
• 18 Apr 2023
• UK Travel
£94.20
Payee
Member Support Staff
Financial year
2023/24
Claim Month
April
Date
18/04/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041169
Invoice Reference
Additional Information
Bill period 17-19Apr23