Member Claim Detail
Paul Davies
• 17 Jan 2025
• UK Travel
£131.10
Payee
Paul Davies
Financial year
2024/25
Claim Month
January
Date
17/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053806
Invoice Reference
Additional Information
1 x return Cardiff Central. Bill date 8Jan25. Bill period 9Jan25.