Member Claim Detail

Jane Dodds • 04 Oct 2023 • UK Travel
£40.20
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
October
Date
04/10/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044376
Invoice Reference
Additional Information
Bill period 28 Sep 23