Member Claim Detail

Russell George • 29 May 2024 • UK Travel
£149.79
Payee
Russell George
Financial year
2024/25
Claim Month
May
Date
29/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049336
Invoice Reference
Additional Information
Bill period 14-19 Apr 24. 3x Single journeys.