Member Claim Detail

Janet Finch-Saunders • 06 Feb 2024 • UK Travel
£105.60
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
February
Date
06/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046726
Invoice Reference
Additional Information
Bill period 29 Jan 24.