Member Claim Detail

Janet Finch-Saunders • 24 Jul 2024 • UK Travel
£81.40
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
July
Date
24/07/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050411
Invoice Reference
Additional Information
Bill period 3-5 Jun 24. Bill date 9 Jun 24.