Member Claim Detail
Sam Rowlands
• 23 Jul 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
July
Date
23/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057734
Invoice Reference
Additional Information
CDF Rtn. Bill period 14Jul25.