Member Claim Detail
Sam Rowlands
• 17 Sep 2025
• UK Travel
£140.50
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
September
Date
17/09/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058716
Invoice Reference
Additional Information
484 miles. 10 - 11 Sept 20265