Member Claim Detail
Sam Rowlands
• 19 Jul 2022
• UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
July
Date
19/07/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035685
Invoice Reference
Additional Information
1 x return. Bill date: 11 Jul 22