Member Claim Detail
Jenny Rathbone
• 29 Apr 2024
• International Travel
£93.09
Payee
Jenny Ann Rathbone
Financial year
2023/24
Claim Month
April
Date
29/04/2024
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048851
Invoice Reference
Additional Information
Bill date 29 Sep 23. Airport parking costs.