Member Claim Detail

Joel James • 12 Jan 2024 • Mileage
£6.60
Payee
Joel James MS
Financial year
2023/24
Claim Month
January
Date
12/01/2024
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046195
Invoice Reference
Additional Information
Bill date 10 Nov 23. Bill period 10 Nov 23.