Member Claim Detail

Carolyn Thomas • 28 Mar 2024 • UK Travel
£171.50
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
March
Date
28/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048039
Invoice Reference
Additional Information
2x return journey. Bill period 05-29 Feb 24