Member Claim Detail
Mark Isherwood
• 19 Jul 2024
• UK Travel
£63.75
Payee
Mark Isherwood
Financial year
2024/25
Claim Month
July
Date
19/07/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050323
Invoice Reference
Additional Information
16 Jul 2024