Member Claim Detail
Paul Davies
• 23 Feb 2024
• UK Travel
£19.30
Payee
Paul Davies
Financial year
2023/24
Claim Month
February
Date
23/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047127
Invoice Reference
Additional Information
Bill date 17 Feb 23. Bill period 19 Feb 24. 1x Single ticket.