Member Claim Detail
Janet Finch-Saunders
• 06 Oct 2023
• UK Travel
£105.60
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
October
Date
06/10/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044425
Invoice Reference
Additional Information
1 x return. 02 Oct 2023