Member Claim Detail
Huw Irranca-Davies
• 24 Jan 2023
• UK Travel
£101.80
Payee
Huw Irranca-Davies
Financial year
2022/23
Claim Month
January
Date
24/01/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039069
Invoice Reference
Additional Information
Bill period 29 Nov 22 - 18 Jan 23. 13x Returns.