Member Claim Detail

Joel James • 26 Jun 2024 • UK Travel
£1.25
Payee
Member Support Staff
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
2049918
Invoice Reference
Additional Information
Bill period 15 June 26.