Member Claim Detail

Sam Rowlands • 17 Oct 2024 • UK Travel
£108.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
October
Date
17/10/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052016
Invoice Reference
Additional Information
Bill date 7 Oct 24. Bill period 7 Oct 24. 1x Return journey.