Member Claim Detail
Lee Waters
• 07 Aug 2024
• International Travel
£169.60
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
07/08/2024
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050645
Invoice Reference
Additional Information
Bill date 31 Jul 24. Bill period 7 Aug 24. 1x Open Return.