Member Claim Detail
Sam Rowlands
• 10 Feb 2025
• Family Travel
£77.09
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
February
Date
10/02/2025
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054266
Invoice Reference
Additional Information
171.3 miles. Bill period 30Jan25.