Member Claim Detail

Sam Rowlands • 30 Jan 2023 • UK Travel
£97.30
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
January
Date
30/01/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039146
Invoice Reference
Additional Information
Bill date 23 Jan 23. 1x Return Journey.