Member Claim Detail

Sam Rowlands • 08 Oct 2024 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
October
Date
08/10/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051792
Invoice Reference
Additional Information
Bill period 16ep24