Member Claim Detail
Janet Finch-Saunders
• 05 Jul 2024
• UK Travel
£27.32
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
July
Date
05/07/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050092
Invoice Reference
Additional Information
2 x journeys, Bill dated 30 Jun 2024, Bill period 24 - 26 June 2024