Member Claim Detail

Laura Anne Jones • 15 Mar 2024 • UK Travel
£19.95
Payee
Member Support Staff
Financial year
2023/24
Claim Month
March
Date
15/03/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047597
Invoice Reference
Additional Information
Bill date 01 Mar 24