Member Claim Detail

Janet Finch-Saunders • 22 Sep 2023 • UK Travel
£105.60
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
September
Date
22/09/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044126
Invoice Reference
Additional Information
Bill date 11 Sep 23. Bill period 11 Sep 23.