Member Claim Detail
Carolyn Thomas
• 09 Jul 2024
• UK Travel
£96.60
Payee
Carolyn Thomas MS
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
2050159
Invoice Reference
Additional Information
Bill date 13 May 24. Bill period 13-16 May 24.