Member Claim Detail
Andrew RT Davies
• 01 Nov 2022
• UK Travel
£81.84
Payee
Member Support Staff
Financial year
2022/23
Claim Month
November
Date
01/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037519
Invoice Reference
Additional Information
x1 RTN Cardiff - London, 31 Oct 22.