Member Claim Detail
Huw Irranca-Davies
• 17 Apr 2023
• UK Travel
£92.80
Payee
Huw Irranca-Davies
Financial year
2022/23
Claim Month
April
Date
17/04/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041108
Invoice Reference
Additional Information
16 x RTN. Bill period 25Jan - 28Mar23