Member Claim Detail

Janet Finch-Saunders • 07 May 2024 • UK Travel
£17.00
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
May
Date
07/05/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048981
Invoice Reference
Additional Information
Bill period 01May24