Member Claim Detail
Carolyn Thomas
• 21 Aug 2023
• UK Travel
£94.09
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
August
Date
21/08/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043562
Invoice Reference
Additional Information
Bill period 23-24 Aug 23. Bill date 19 Aug 23.