Member Claim Detail
Huw Irranca-Davies
• 07 Apr 2022
• UK Travel
£62.20
Payee
Huw Irranca-Davies
Financial year
2021/22
Claim Month
April
Date
07/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033852
Invoice Reference
Additional Information
Bill period 8 Feb - 30 Mar 22.