Member Claim Detail

Andrew RT Davies • 27 Feb 2023 • UK Travel
£123.96
Payee
Member Support Staff
Financial year
2022/23
Claim Month
February
Date
27/02/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039739
Invoice Reference
Additional Information
Bill date 15 Feb 23. Bill period 01 Mar 23