Member Claim Detail

Sam Rowlands • 17 Jan 2025 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
January
Date
17/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053799
Invoice Reference
Additional Information
Bill date 6 Jan 25. Bill period 6 Jan 25. 1x Return journey.