Member Claim Detail
Russell George
• 25 Jan 2024
• UK Travel
£41.30
Payee
Russell George
Financial year
2023/24
Claim Month
January
Date
25/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046485
Invoice Reference
Additional Information
Bill period 04 Dec 23