Member Claim Detail
Sam Rowlands
• 07 Feb 2022
• UK Travel
£93.80
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
February
Date
07/02/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032581
Invoice Reference
Additional Information
x1 RTN Rhyl - Cardiff, 31 Jan - 3 Feb 22. Bill date 24 Jan 22.