Member Claim Detail
Vikki Howells
• 04 Jun 2024
• Mileage
-£3.25
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
04/06/2024
Allowance type
Mileage
Expenditure type
Mileage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049447
Invoice Reference
Additional Information
Mileage correction. Bill period 5 Oct 23.