Member Claim Detail
Laura Anne Jones
• 09 Apr 2024
• UK Travel
£37.70
Payee
Laura Anne Jones
Financial year
2023/24
Claim Month
April
Date
09/04/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048286
Invoice Reference
Additional Information
Bill date 15 Mar 24. Bill period 15 Mar 24.