Member Claim Detail
Sam Rowlands
• 03 Nov 2025
• UK Travel
£193.20
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
November
Date
03/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059587
Invoice Reference
Additional Information
2x CDF Rtn. Bill period 13-23Oct25.