Member Claim Detail

Sam Rowlands • 29 Jun 2021 • UK Travel
£99.80
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
June
Date
29/06/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028984
Invoice Reference
Additional Information
Bill date 29 Jul 21. Bill period 6-8 Jul 21.