Member Claim Detail
Andrew RT Davies
• 08 Nov 2022
• UK Travel
£20.80
Payee
Andrew Davies
Financial year
2022/23
Claim Month
November
Date
08/11/2022
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037643
Invoice Reference
Additional Information
Bill date 31 Oct 22.