Member Claim Detail

Andrew RT Davies • 28 Apr 2022 • UK Travel
£123.59
Payee
Member Support Staff
Financial year
2022/23
Claim Month
April
Date
28/04/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034358
Invoice Reference
Additional Information
x1 RTN Cardiff - London, 20 Apr 22.