Member Claim Detail

Joel James • 10 Jul 2023 • UK Travel
£6.70
Payee
Joel James MS
Financial year
2023/24
Claim Month
July
Date
10/07/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042717
Invoice Reference
Additional Information
Bill period 16 Jun 23