Member Claim Detail

Sam Rowlands • 13 Jun 2024 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
June
Date
13/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049684
Invoice Reference
Additional Information
1 x return, 03 June 2024