Member Claim Detail
Samuel Kurtz
• 26 Jan 2024
• UK Travel
£54.00
Payee
Samuel Kurtz MS
Financial year
2023/24
Claim Month
January
Date
26/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046503
Invoice Reference
Additional Information
1 x SGL. Cardiff Central - London Paddington. Bill period 21Jan24