Member Claim Detail
Carolyn Thomas
• 25 Oct 2023
• UK Travel
£184.20
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
October
Date
25/10/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044753
Invoice Reference
Additional Information
2 x return tickets. Bill period 09 - 20 Oct 2023