Member Claim Detail
Sam Rowlands
• 26 Jul 2024
• UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
July
Date
26/07/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050449
Invoice Reference
Additional Information
Bill date 15 Jul 24. Bill period 15 Jul 24. 1x Return journey.