Member Claim Detail

David Rees • 25 Apr 2024 • UK Travel
£8.60
Payee
David Felix Rees
Financial year
2023/24
Claim Month
April
Date
25/04/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048767
Invoice Reference
Additional Information
Bill period 28 Feb 24