Member Claim Detail
Vikki Howells
• 13 Aug 2024
• UK Travel
£4.30
Payee
Vikki Howells
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
2050791
Invoice Reference
Additional Information
Bill date 8 Aug 24. Bill period 8 May 24.