Member Claim Detail

Carolyn Thomas • 05 Feb 2024 • UK Travel
£91.20
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
February
Date
05/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046666
Invoice Reference
Additional Information
Bill period 27-30 Nov 23