Member Claim Detail

Samuel Kurtz • 30 Oct 2024 • UK Travel
£13.91
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
October
Date
30/10/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052248
Invoice Reference
Additional Information
Bill period 23-24 Oct 24.