Member Claim Detail
Carolyn Thomas
• 07 May 2024
• UK Travel
£303.78
Payee
Carolyn Thomas MS
Financial year
2024/25
Claim Month
May
Date
07/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048989
Invoice Reference
Additional Information
Bill period 13 Apr - 9 May 24. 4x Return journeys.