Member Claim Detail
Paul Davies
• 23 Jun 2023
• UK Travel
£94.20
Payee
Paul Davies
Financial year
2023/24
Claim Month
June
Date
23/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042352
Invoice Reference
Additional Information
Bill period 16 Jun 23