Member Claim Detail
Delyth Jewell
• 29 May 2024
• UK Travel
£43.50
Payee
Delyth Jewell
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
2049352
Invoice Reference
Additional Information
Bill date 16 Apr - 1 May 24. 1x Multiflex ticket.