Member Claim Detail

Sam Rowlands • 15 Oct 2025 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
October
Date
15/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059235
Invoice Reference
Additional Information
1x CDF Rtn. Bill period 6-8Oct25.