Member Claim Detail
Joel James
• 19 Jun 2023
• UK Travel
£9.99
Payee
Joel James MS
Financial year
2023/24
Claim Month
June
Date
19/06/2023
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042295
Invoice Reference
Additional Information
Bill period 09 Jun 23