Member Claim Detail

Sam Rowlands • 09 Dec 2021 • UK Travel
£30.00
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
December
Date
09/12/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031663
Invoice Reference
Additional Information
Cardiff to Rhyl. 2 Dec 21