Member Claim Detail

Ken Skates • 15 Feb 2022 • UK Travel
£96.25
Payee
Ken Skates
Financial year
2021/22
Claim Month
February
Date
15/02/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032734
Invoice Reference
Additional Information
Bill date 15 Feb 22. Bill period 11 Mar 22. Chester-London return.