Member Claim Detail

Andrew RT Davies • 04 Oct 2022 • UK Travel
£41.60
Payee
Andrew Davies
Financial year
2022/23
Claim Month
October
Date
04/10/2022
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036902
Invoice Reference
Additional Information
Bill date 20 Sep 22.