Member Claim Detail
Samuel Kurtz
• 20 Dec 2023
• UK Travel
£108.00
Payee
Samuel Kurtz MS
Financial year
2023/24
Claim Month
December
Date
20/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045900
Invoice Reference
Additional Information
Cardiff to London return. Bill date 08 Dec 23