Member Claim Detail

Jenny Rathbone • 25 Jan 2024 • UK Travel
£20.00
Payee
Jenny Ann Rathbone
Financial year
2023/24
Claim Month
January
Date
25/01/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046497
Invoice Reference
Additional Information
Bill date 3 Jul 23. Bill period 3 Jul 23. 1x Journey.