Member Claim Detail
Sam Rowlands
• 05 Apr 2022
• UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2021/22
Claim Month
April
Date
05/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033733
Invoice Reference
Additional Information
1x RTN to Cardiff, 28 Mar - 31 Mar 22. Bill date 27 Mar 22.