Member Claim Detail
Sam Rowlands
• 11 May 2022
• UK Travel
£71.00
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
May
Date
11/05/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034519
Invoice Reference
Additional Information
x1 RTN Rhyl - Cardiff, 9 12 May 22.