Member Claim Detail

Sam Rowlands • 31 Jan 2024 • UK Travel
£120.80
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
January
Date
31/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046576
Invoice Reference
Additional Information
2x return journeys. Bill period 15-18 Jan 24