Member Claim Detail

Sam Rowlands • 28 Oct 2021 • UK Travel
£60.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
October
Date
28/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030964
Invoice Reference
Additional Information
Bill period 18 Oct 21 - 21 Oct 21