Member Claim Detail
Delyth Jewell
• 26 Jun 2024
• UK Travel
£41.28
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
June
Date
26/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049914
Invoice Reference
Additional Information
Bill period 22 May - 11 June 24.