Member Claim Detail
Huw Irranca-Davies
• 03 Jun 2025
• UK Travel
£33.20
Payee
Huw Irranca-Davies
Financial year
2024/25
Claim Month
June
Date
03/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056664
Invoice Reference
Additional Information
Bill period 5-31Mar25.