Member Claim Detail
Sam Rowlands
• 24 Nov 2021
• UK Travel
£60.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
November
Date
24/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031409
Invoice Reference
Additional Information
15 - 18 Nov 21