Member Claim Detail
Andrew RT Davies
• 17 Jan 2022
• UK Travel
£118.93
Payee
Member Support Staff
Financial year
2021/22
Claim Month
January
Date
17/01/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032156
Invoice Reference
Additional Information
x1 RTN Cardiff - Paddington, 19 Jan 22.