Member Claim Detail
Huw Irranca-Davies
• 13 Dec 2022
• UK Travel
£47.40
Payee
Huw Irranca-Davies
Financial year
2022/23
Claim Month
December
Date
13/12/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038321
Invoice Reference
Additional Information
6x return journey. Bill period 16-28 Sep 22