Member Claim Detail

Joel James • 18 Mar 2024 • UK Travel
£15.20
Payee
Member Support Staff
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
2047611
Invoice Reference
Additional Information
London tube ticket. Bill date 29 Feb 24