Member Claim Detail

Sam Rowlands • 24 Feb 2023 • UK Travel
£102.90
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
February
Date
24/02/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039709
Invoice Reference
Additional Information
Bill period 20 Feb 23