Member Claim Detail
Mark Isherwood
• 24 Oct 2024
• UK Travel
£64.30
Payee
Mark Isherwood
Financial year
2024/25
Claim Month
October
Date
24/10/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052135
Invoice Reference
Additional Information
Bill date 21 Oct 24. Bill period 21 Oct - 20 Nov 24. 1x Return journey.