Member Claim Detail
Huw Irranca-Davies
• 15 Jul 2025
• UK Travel
£18.30
Payee
Huw Irranca-Davies
Financial year
2025/26
Claim Month
July
Date
15/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057595
Invoice Reference
Additional Information
3x CDF rail returns. Bill period 1Apr-17Jun25.