Member Claim Detail

Sam Rowlands • 29 Jan 2025 • UK Travel
£91.20
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
January
Date
29/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054013
Invoice Reference
Additional Information
Bill period 20 - 23 Jan 25.