Member Claim Detail
Carolyn Thomas
• 21 Nov 2023
• UK Travel
£184.20
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
November
Date
21/11/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045245
Invoice Reference
Additional Information
13-24 Nov 23. 2x Return journeys.