Member Claim Detail
Sam Rowlands
• 24 Nov 2021
• Family Travel
£81.90
Payee
Member Support Staff
Financial year
2021/22
Claim Month
November
Date
24/11/2021
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031388
Invoice Reference
Additional Information
31 Oct 21