Member Claim Detail
Huw Irranca-Davies
• 13 Dec 2022
• UK Travel
£28.70
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
3x return journey, 1x single journey. Bill period 14-22 Nov 22