Member Claim Detail

Samuel Kurtz • 23 May 2024 • UK Travel
£113.40
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
May
Date
23/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049306
Invoice Reference
Additional Information
London to Cardiff, Bill dated 21 May 2024