Member Claim Detail
Sam Rowlands
• 09 May 2023
• Family Travel
£163.55
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
May
Date
09/05/2023
Allowance type
Family Travel
Expenditure type
Family Travel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041523
Invoice Reference
Additional Information
363.44 miles. Bill period 06-10 Apr 23