Member Claim Detail
Sam Rowlands
• 05 Jan 2024
• UK Travel
£76.30
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
January
Date
05/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046023
Invoice Reference
Additional Information
1 x SGL. Rhyl - London Euston. Bill period 04Dec23