Member Claim Detail
Sam Rowlands
• 23 May 2022
• UK Travel
£76.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
May
Date
23/05/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034697
Invoice Reference
Additional Information
x1 SGL Chester - Cardiff, 16 May 22.