Member Claim Detail
Sam Rowlands
• 24 Feb 2025
• UK Travel
£287.90
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
February
Date
24/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054518
Invoice Reference
Additional Information
Bill period 10-13 Feb 25. 3x Single journeys .