Member Claim Detail
David Rees
• 09 Jul 2024
• UK Travel
£18.00
Payee
David Felix Rees
Financial year
2024/25
Claim Month
July
Date
09/07/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050153
Invoice Reference
Additional Information
2 x RTN. Bill period 04 - 05Jun24