Member Claim Detail
Sam Rowlands
• 24 Nov 2023
• UK Travel
£99.60
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
November
Date
24/11/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045299
Invoice Reference
Additional Information
Bill period 13-16 Nov 23. 2x Single journeys.