Member Claim Detail
Sam Rowlands
• 18 May 2023
• UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
May
Date
18/05/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041777
Invoice Reference
Additional Information
Bill period 08May23