Member Claim Detail
Joel James
• 03 Jul 2023
• UK Travel
£30.40
Payee
Joel James MS
Financial year
2023/24
Claim Month
July
Date
03/07/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042547
Invoice Reference
Additional Information
2 x London Travel cards. Bill period 18 April 23.