Member Claim Detail

Ken Skates • 14 Mar 2025 • UK Travel
£53.50
Payee
Ken Skates
Financial year
2024/25
Claim Month
March
Date
14/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054960
Invoice Reference
Additional Information
Bill date 5 Feb 25. Bill period 5 Feb 25. 1x Return journey.