Member Claim Detail
Jane Dodds
• 22 Aug 2023
• UK Travel
£38.80
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
August
Date
22/08/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043602
Invoice Reference
Additional Information
Bill period 9 Aug 23.