Member Claim Detail
Sam Rowlands
• 13 Feb 2024
• UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
February
Date
13/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046907
Invoice Reference
Additional Information
1 x Return Ticket. Rhyl to Cardiff. Bill Period 29Jan24 - 01Feb24.