Member Claim Detail
Jane Dodds
• 26 Jan 2024
• International Travel
£72.00
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
January
Date
26/01/2024
Allowance type
International Travel
Expenditure type
Car Mileage - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046510
Invoice Reference
Additional Information
160 miles. Bill period 04 Dec 23