Member Claim Detail
Sam Rowlands
• 30 Nov 2021
• UK Travel
£93.80
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
November
Date
30/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031484
Invoice Reference
Additional Information
1 x return, 22 Nov 2021