Member Claim Detail
Sam Rowlands
• 11 Nov 2021
• UK Travel
£30.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
November
Date
11/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031182
Invoice Reference
Additional Information
Bill date 3 Nov 21. Bill period 4 Nov 21.