Member Claim Detail

Sam Rowlands • 09 Jul 2025 • UK Travel
£54.40
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
July
Date
09/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057493
Invoice Reference
Additional Information
Bill period 30Jun25.