Member Claim Detail
Carolyn Thomas
• 13 Jul 2023
• UK Travel
£466.47
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
July
Date
13/07/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042812
Invoice Reference
Additional Information
Bill period 12 Jun - 12 Jul 23