Member Claim Detail
Delyth Jewell
• 18 Mar 2024
• UK Travel
£37.22
Payee
Delyth Jewell
Financial year
2023/24
Claim Month
March
Date
18/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047629
Invoice Reference
Additional Information
Bill period 07 Feb - 08 Mar 24