Member Claim Detail
Andrew RT Davies
• 01 Sep 2022
• UK Travel
£123.96
Payee
Member Support Staff
Financial year
2022/23
Claim Month
September
Date
01/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036387
Invoice Reference
Additional Information
Bill date: 25 Aug 22