Member Claim Detail

Joel James • 25 Oct 2024 • Mileage
£3.80
Payee
Joel James MS
Financial year
2024/25
Claim Month
October
Date
25/10/2024
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052151
Invoice Reference
Additional Information
Bill period 12-19Jul24.