Member Claim Detail
Mark Isherwood
• 20 Jun 2024
• UK Travel
£63.75
Payee
Mark Isherwood
Financial year
2024/25
Claim Month
June
Date
20/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049837
Invoice Reference
Additional Information
1 x return, 18 Jun 2024