Member Claim Detail

Sam Rowlands • 12 Feb 2025 • UK Travel
£91.20
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
February
Date
12/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054340
Invoice Reference
Additional Information
1x CDF RTN. Bill period 3Feb25.