Member Claim Detail

Janet Finch-Saunders • 08 Jul 2024 • UK Travel
£327.00
Payee
Janet Finch - Saunders
Financial year
2024/25
Claim Month
July
Date
08/07/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050128
Invoice Reference
Additional Information
Bill period 5-26 Jun 24. 3x Return journeys.