Member Claim Detail
Luke Fletcher
• 20 Feb 2024
• UK Travel
£72.19
Payee
Luke Fletcher MS
Financial year
2023/24
Claim Month
February
Date
20/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047031
Invoice Reference
Additional Information
Pencoed to Manchester return. Bill period 09 Feb 24