Member Claim Detail

Samuel Kurtz • 08 Mar 2024 • UK Travel
£108.00
Payee
Samuel Kurtz MS
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
2047378
Invoice Reference
Additional Information
Bill date 19 Feb 24. Bill period 19 Feb 24. 2x Single tickets.