Member Claim Detail

Sam Rowlands • 30 Nov 2022 • UK Travel
£140.50
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
November
Date
30/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037996
Invoice Reference
Additional Information
1x return rail journey. Bill period 21-23 Nov 22