Member Claim Detail

Andrew RT Davies • 20 Feb 2025 • UK Travel
£98.80
Payee
Member Support Staff
Financial year
2024/25
Claim Month
February
Date
20/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054480
Invoice Reference
Additional Information
1x CDF to LDN RTN. Bill period 26-27Feb25.