Member Claim Detail
Russell George
• 12 Feb 2024
• UK Travel
£60.29
Payee
Russell George
Financial year
2023/24
Claim Month
February
Date
12/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046867
Invoice Reference
Additional Information
1 x SGL. Newtown - London Euston. Bill period 21Jan24