Member Claim Detail

Laura Anne Jones • 26 Sep 2023 • UK Travel
£74.00
Payee
Member Support Staff
Financial year
2023/24
Claim Month
September
Date
26/09/2023
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044180
Invoice Reference
Additional Information
Edinburgh return flights. Bill date 20 Sep 23. Bill period 13-15 Mar 23