Member Claim Detail

Sam Rowlands • 15 May 2024 • UK Travel
£57.29
Payee
Member Support Staff
Financial year
2024/25
Claim Month
May
Date
15/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049169
Invoice Reference
Additional Information
London to Rhyl single ticket. Bill period 09 May 24