Member Claim Detail
Jenny Rathbone
• 29 Apr 2024
• International Travel
£45.00
Payee
Jenny Ann Rathbone
Financial year
2023/24
Claim Month
April
Date
29/04/2024
Allowance type
International Travel
Expenditure type
Mileage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048851
Invoice Reference
Additional Information
29 Sep 24. 100 Miles.