Member Claim Detail

Sam Rowlands • 26 Mar 2024 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
March
Date
26/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047894
Invoice Reference
Additional Information
Bill Period 11March2024.