Member Claim Detail
Russell George
• 28 Jun 2023
• UK Travel
£50.99
Payee
Russell George
Financial year
2023/24
Claim Month
June
Date
28/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042423
Invoice Reference
Additional Information
Newtown - London Euston. 1 x SGL. Bill period 16Jun23