Member Claim Detail
Lee Waters
• 05 May 2023
• UK Travel
£20.70
Payee
Lee Waters
Financial year
2023/24
Claim Month
May
Date
05/05/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041503
Invoice Reference
Additional Information
Bill date 30 Apr 23