Member Claim Detail
James Evans
• 14 Dec 2023
• UK Travel
£117.54
Payee
James Evans MS
Financial year
2023/24
Claim Month
December
Date
14/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045729
Invoice Reference
Additional Information
Bill date 6 Dec 23. Bill period 8 Dec 23. 1x Return journey.