Member Claim Detail
Sam Rowlands
• 03 Nov 2025
• International Travel
£36.80
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
November
Date
03/11/2025
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059587
Invoice Reference
Additional Information
Bill period 16-18Oct25.