Member Claim Detail

Janet Finch-Saunders • 21 Mar 2024 • UK Travel
£110.70
Payee
Janet Finch - Saunders
Financial year
2023/24
Claim Month
March
Date
21/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047769
Invoice Reference
Additional Information
1 x RTN. Bill period 11Mar24