Member Claim Detail

Sam Rowlands • 16 Jun 2023 • UK Travel
£82.10
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
June
Date
16/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042289
Invoice Reference
Additional Information
Bill period 05Jun23