Member Claim Detail

Delyth Jewell • 03 Jun 2024 • UK Travel
£43.50
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
June
Date
03/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049421
Invoice Reference
Additional Information
Bill date 2 May 24. Bill period 2 - 21 May 24. 1x Multiflex ticket