Member Claim Detail
Hannah Blythyn
• 03 Sep 2024
• UK Travel
£76.10
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
September
Date
03/09/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051139
Invoice Reference
Additional Information
Bill period 2-3 Sep 24. Bill date 28 Aug 24.