Member Claim Detail

Sam Rowlands • 04 Oct 2022 • UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
October
Date
04/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036888
Invoice Reference
Additional Information
Bill date 22 Sep 22. Bill period 26 Sep 22