Member Claim Detail

Sam Rowlands • 12 Jul 2022 • UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
July
Date
12/07/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035555
Invoice Reference
Additional Information
Bill date: 27 Jun 22