Member Claim Detail
Sam Rowlands
• 21 May 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
May
Date
21/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056472
Invoice Reference
Additional Information
1x CDF RTN. Bill date 12May25.