Member Claim Detail
Carolyn Thomas
• 01 Nov 2024
• UK Travel
£613.69
Payee
Carolyn Thomas MS
Financial year
2024/25
Claim Month
November
Date
01/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052276
Invoice Reference
Additional Information
Bill period 8Jul-21Oct24.