Member Claim Detail
Jane Dodds
• 16 Aug 2024
• UK Travel
£4.30
Payee
Jane Dodds MS
Financial year
2024/25
Claim Month
August
Date
16/08/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050867
Invoice Reference
Additional Information
1 x return, 05 Aug 2024