Member Claim Detail
Sam Rowlands
• 13 Mar 2025
• UK Travel
£91.20
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
March
Date
13/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054940
Invoice Reference
Additional Information
Bill date 17 Feb 25. Bill period 17 Feb 25. 1x Return journey.