Member Claim Detail
Sam Rowlands
• 02 Jun 2023
• UK Travel
£40.73
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
June
Date
02/06/2023
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042008
Invoice Reference
Additional Information
Bill period 18 - 25May23