Member Claim Detail

Sam Rowlands • 22 May 2024 • UK Travel
£50.60
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
May
Date
22/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049287
Invoice Reference
Additional Information
Bill period 06 May 24