Member Claim Detail
Lee Waters
• 08 May 2024
• UK Travel
£11.20
Payee
Lee Waters
Financial year
2024/25
Claim Month
May
Date
08/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049025
Invoice Reference
Additional Information
Bill period 25 Apr 24