Member Claim Detail
Mark Isherwood
• 25 Jun 2024
• UK Travel
£63.75
Payee
Mark Isherwood
Financial year
2024/25
Claim Month
June
Date
25/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049907
Invoice Reference
Additional Information
Bill date 24 Jun 24. 1x Return journey.