Member Claim Detail
Sam Rowlands
• 26 Mar 2025
• UK Travel
£96.90
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
March
Date
26/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055239
Invoice Reference
Additional Information
Bill period 10 Mar 25.