Member Claim Detail

Sam Rowlands • 25 Oct 2023 • UK Travel
£179.50
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
October
Date
25/10/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044757
Invoice Reference
Additional Information
Bill period 16 - 19 Oct 23.