Member Claim Detail
Sam Rowlands
• 01 Dec 2022
• International Travel
£219.60
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
December
Date
01/12/2022
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038053
Invoice Reference
Additional Information
Bill date 13 Oct 22. Bill period 3 - 5 Nov 22