Member Claim Detail
Laura Anne Jones
• 14 Oct 2024
• Mileage
-£127.80
Payee
Laura Anne Jones
Financial year
2024/25
Claim Month
October
Date
14/10/2024
Allowance type
Mileage
Expenditure type
Mileage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051886
Invoice Reference
Additional Information
Mileage refund. 19 Sep - 13 Dec 23