Member Claim Detail

Andrew RT Davies • 26 Mar 2025 • UK Travel
£48.00
Payee
Andrew Davies
Financial year
2024/25
Claim Month
March
Date
26/03/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055253
Invoice Reference
Additional Information
Bill period 26-27Feb25.