Member Claim Detail
Sam Rowlands
• 29 May 2024
• UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
May
Date
29/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049351
Invoice Reference
Additional Information
Bill period 20 May 24.