Member Claim Detail
Laura Anne Jones
• 19 Mar 2024
• Mileage
£63.75
Payee
Laura Anne Jones
Financial year
2023/24
Claim Month
March
Date
19/03/2024
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047669
Invoice Reference
Additional Information
Airport parking. Bill period 13 - 15 March 24.