Member Claim Detail

Sam Rowlands • 23 Jan 2025 • UK Travel
£91.20
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
January
Date
23/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053897
Invoice Reference
Additional Information
Bill period 13-15Jan25.