Member Claim Detail
Adam Price
• 08 Apr 2024
• UK Travel
£125.89
Payee
Adam Price
Financial year
2023/24
Claim Month
April
Date
08/04/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048220
Invoice Reference
Additional Information
Bill period 25 Oct 23.