Member Claim Detail

Sam Rowlands • 26 Jun 2023 • UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
June
Date
26/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042374
Invoice Reference
Additional Information
Bill period 12 June 23.