Member Claim Detail
Sam Rowlands
• 11 Jun 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
June
Date
11/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056871
Invoice Reference
Additional Information
CDF RTN. Bill period 2-4Jun25.