Member Claim Detail
Paul Davies
• 26 Jun 2023
• UK Travel
£19.30
Payee
Paul Davies
Financial year
2023/24
Claim Month
June
Date
26/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042379
Invoice Reference
Additional Information
Bill period 22 June 23.