Member Claim Detail
Sam Rowlands
• 19 Oct 2022
• UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
October
Date
19/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037219
Invoice Reference
Additional Information
1x return journey Bill date 10 Oct 22