Member Claim Detail

Sam Rowlands • 12 Oct 2021 • UK Travel
£25.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
October
Date
12/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030628
Invoice Reference
Additional Information
Bill period 06 Oct 21