Member Claim Detail

Sam Rowlands • 19 Dec 2022 • UK Travel
£50.80
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
December
Date
19/12/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038442
Invoice Reference
Additional Information
Bill period 12 Dec 22