Member Claim Detail

Sam Rowlands • 23 Jan 2024 • UK Travel
£48.30
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
January
Date
23/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046432
Invoice Reference
Additional Information
Bill period 08 Jan 24