Member Claim Detail

Andrew RT Davies • 16 Sep 2022 • UK Travel
£243.80
Payee
Member Support Staff
Financial year
2022/23
Claim Month
September
Date
16/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036648
Invoice Reference
Additional Information
2x rail journeys. Bill date 14 Sep 22 - 18 Sep 22