Member Claim Detail
Sam Rowlands
• 12 Jul 2024
• UK Travel
£91.30
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
July
Date
12/07/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050218
Invoice Reference
Additional Information
1 x return, 17 Jun 2024