Member Claim Detail
Andrew RT Davies
• 08 Nov 2022
• International Travel
£160.21
Payee
Member Support Staff
Financial year
2022/23
Claim Month
November
Date
08/11/2022
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037647
Invoice Reference
Additional Information
x1 RTN Bristol - Dublin, 10 Nov 22.