Member Claim Detail
Sam Rowlands
• 20 Feb 2023
• UK Travel
£99.80
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
February
Date
20/02/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039591
Invoice Reference
Additional Information
Bill date 13 Feb 23. Bill period 13-15 Feb 23. 1x Return.