Member Claim Detail

Sam Rowlands • 04 Apr 2025 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
April
Date
04/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055508
Invoice Reference
Additional Information
Bill date 24 Mar 25. Bill period 24-28 Mar 25.