Member Claim Detail
Sam Rowlands
• 07 Nov 2025
• International Travel
£64.23
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
November
Date
07/11/2025
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059759
Invoice Reference
Additional Information
Bill period 17-18Oct25.