Member Claim Detail

Sam Rowlands • 07 Feb 2025 • UK Travel
£42.30
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
February
Date
07/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054245
Invoice Reference
Additional Information
Bill period 30Jan25.