Member Claim Detail

Carolyn Thomas • 06 Jun 2023 • UK Travel
£92.10
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
June
Date
06/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042052
Invoice Reference
Additional Information
Bill period 01-04 May 23