Member Claim Detail
Sian Gwenllian
• 06 Aug 2024
• UK Travel
£191.03
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
06/08/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050638
Invoice Reference
Additional Information
1 x RTN. 1 X SGL. Bill period 15 - 24Jul24