Member Claim Detail

Janet Finch-Saunders • 24 Oct 2024 • UK Travel
£27.80
Payee
Veezu Ltd T/A Dragon Taxis
Financial year
2024/25
Claim Month
October
Date
24/10/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052133
Invoice Reference
Additional Information
Bill date 20Oct24. Bill period 14-17Oct24.