Member Claim Detail
Sam Rowlands
• 29 Feb 2024
• UK Travel
£103.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
February
Date
29/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047235
Invoice Reference
Additional Information
Bill date 19 Feb 24. Bill period 19 Feb 24. 1x Return.