Member Claim Detail
Paul Davies
• 29 May 2025
• UK Travel
£103.30
Payee
Paul Davies
Financial year
2025/26
Claim Month
May
Date
29/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056593
Invoice Reference
Additional Information
1 x return Cardiff to London, Bill period 19 May 2025