Member Claim Detail

Delyth Jewell • 28 Oct 2024 • UK Travel
£52.20
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
October
Date
28/10/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052185
Invoice Reference
Additional Information
Bill date 17 Sep 24. Bill period 17 Sep - 9 Oct 24. 1x Multiflex ticket, 1x Return ticket.