Member Claim Detail

Lee Waters • 02 Oct 2024 • UK Travel
£21.90
Payee
Lee Waters
Financial year
2024/25
Claim Month
October
Date
02/10/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051642
Invoice Reference
Additional Information
Bill date 9 Sep 24. Bill period 9 Sep 24. 1x Single journey.