Member Claim Detail
Sam Rowlands
• 23 Mar 2023
• UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2022/23
Claim Month
March
Date
23/03/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040392
Invoice Reference
Additional Information
Bill date 19 Mar 23. Bill period 20 Mar 23. 1x Return journey