Member Claim Detail
Mick Antoniw
• 23 Apr 2025
• International Travel
£47.00
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
April
Date
23/04/2025
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055914
Invoice Reference
Additional Information
Cardiff Airport to Home. Bill date 11 Apr 25