Member Claim Detail

Samuel Kurtz • 26 Jan 2024 • UK Travel
£5.90
Payee
Samuel Kurtz MS
Financial year
2023/24
Claim Month
January
Date
26/01/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046503
Invoice Reference
Additional Information
Bill period 22Jan24