Member Claim Detail
Delyth Jewell
• 13 Aug 2024
• UK Travel
£44.90
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
August
Date
13/08/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050766
Invoice Reference
Additional Information
Bill period 2 Jul - 6 Aug 24.