Member Claim Detail

Janet Finch-Saunders • 08 Mar 2024 • UK Travel
£303.40
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
March
Date
08/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047391
Invoice Reference
Additional Information
2x return journeys and 1x one way journey. Bill period 06-26 Feb 24