Member Claim Detail

Sam Rowlands • 11 Dec 2024 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
December
Date
11/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053183
Invoice Reference
Additional Information
Bill period 2-4Dec24.