Member Claim Detail
Sam Rowlands
• 27 Oct 2021
• Family Travel
£9.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
October
Date
27/10/2021
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030960
Invoice Reference
Additional Information
180 miles with a passenger, 15 Oct 21