Member Claim Detail

Sam Rowlands • 05 Jul 2023 • UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
July
Date
05/07/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042604
Invoice Reference
Additional Information
Bill period 19 Jun 23