Member Claim Detail

Janet Finch-Saunders • 09 May 2024 • UK Travel
£110.70
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
May
Date
09/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049059
Invoice Reference
Additional Information
Bill period 07 May 24