Member Claim Detail
Sam Rowlands
• 04 Mar 2022
• UK Travel
£93.80
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
March
Date
04/03/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033116
Invoice Reference
Additional Information
x1 RTN Rhyl - Cardiff, 28 Feb 22. Bill date 25 Feb 22.