Member Claim Detail
Sam Rowlands
• 25 Nov 2022
• UK Travel
£120.90
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
November
Date
25/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037922
Invoice Reference
Additional Information
Bill period 14-17 Nov 22