Member Claim Detail

Janet Finch-Saunders • 07 Oct 2024 • UK Travel
£28.33
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
October
Date
07/10/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051753
Invoice Reference
Additional Information
Bill period 24-26 Sep 24. Bill date 29 Sep 24.