Member Claim Detail
Andrew RT Davies
• 27 Feb 2023
• UK Travel
£84.97
Payee
Member Support Staff
Financial year
2022/23
Claim Month
February
Date
27/02/2023
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039738
Invoice Reference
Additional Information
Bristol - Edinburgh Return. Bill date 15 Feb 23. Bill period 23 Mar 23