Member Claim Detail
Carolyn Thomas
• 06 Jun 2023
• UK Travel
£94.09
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 05-09 Jun 23