Member Claim Detail
Huw Irranca-Davies
• 22 Oct 2021
• UK Travel
£130.90
Payee
Huw Irranca-Davies
Financial year
2021/22
Claim Month
October
Date
22/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030847
Invoice Reference
Additional Information
Bill period 3 Jun - 29 Sep 21.