Member Claim Detail

Janet Finch-Saunders • 24 Jun 2024 • UK Travel
-£45.04
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
June
Date
24/06/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049890
Invoice Reference
Additional Information
Bill period 7 - 9 Nov 23. Bill date 12 Nov 23.