Member Claim Detail
Delyth Jewell
• 05 Apr 2024
• UK Travel
£39.82
Payee
Delyth Jewell
Financial year
2023/24
Claim Month
April
Date
05/04/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048210
Invoice Reference
Additional Information
11x single rail journeys. Bill period 07-20 Mar 24