Member Claim Detail

Sam Rowlands • 08 Apr 2026 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
April
Date
08/04/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062706
Invoice Reference
Additional Information
2x oneway train travel Chirk-Cardiff 10-11Mar26