Member Claim Detail

Delyth Jewell • 15 Feb 2024 • UK Travel
£55.20
Payee
Delyth Jewell
Financial year
2023/24
Claim Month
February
Date
15/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046950
Invoice Reference
Additional Information
20x single journeys. Bill period 09 Jan - 07 Feb 24