Member Claim Detail

Andrew RT Davies • 19 Mar 2025 • UK Travel
£98.15
Payee
Member Support Staff
Financial year
2024/25
Claim Month
March
Date
19/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055074
Invoice Reference
Additional Information
1x CDF to LDN rail tickets. Bill date 19Mar25.