Member Claim Detail

Sam Rowlands • 24 Jun 2025 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
June
Date
24/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057128
Invoice Reference
Additional Information
1x CDF RTN. Bill period 16-18Jun25.