Member Claim Detail
Huw Irranca-Davies
• 18 Dec 2024
• UK Travel
£28.75
Payee
Huw Irranca-Davies
Financial year
2024/25
Claim Month
December
Date
18/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053328
Invoice Reference
Additional Information
Bill period 7 Oct - 27 Nov 24.