Member Claim Detail

Joel James • 18 Sep 2024 • UK Travel
£26.80
Payee
Member Support Staff
Financial year
2024/25
Claim Month
September
Date
18/09/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051407
Invoice Reference
Additional Information
Bill period 10-11 Sep 24.