Member Claim Detail

Sam Rowlands • 31 Jan 2024 • UK Travel
£5.90
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
January
Date
31/01/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046576
Invoice Reference
Additional Information
Bill period 15 Jan 24