Member Claim Detail
Jenny Rathbone
• 29 Apr 2024
• Mileage
-£93.09
Payee
Member Support Staff
Financial year
2023/24
Claim Month
April
Date
29/04/2024
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048850
Invoice Reference
Additional Information
Bill date 29 Sep 23. Airport parking costs.