Member Claim Detail
Sam Rowlands
• 08 Apr 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
April
Date
08/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055551
Invoice Reference
Additional Information
Bill period 31 Mar 25.