Member Claim Detail
Sam Rowlands
• 14 Nov 2022
• UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
November
Date
14/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037735
Invoice Reference
Additional Information
1x return journey. Bill date 07 Nov 22