Member Claim Detail
Janet Finch-Saunders
• 13 Oct 2023
• UK Travel
£105.60
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
October
Date
13/10/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044572
Invoice Reference
Additional Information
Bill date 9 Oct 23. Bill period 9 Oct 23.