Member Claim Detail
Sam Rowlands
• 19 Nov 2024
• UK Travel
£116.60
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
November
Date
19/11/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052657
Invoice Reference
Additional Information
Bill period 21 Oct 24.