Member Claim Detail
Janet Finch-Saunders
• 29 Jan 2024
• UK Travel
£211.20
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
January
Date
29/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046540
Invoice Reference
Additional Information
2 x RTN journeys. Bill period 16 - 25 Jan 24.