Member Claim Detail
Andrew RT Davies
• 22 May 2023
• UK Travel
£39.80
Payee
Andrew Davies
Financial year
2023/24
Claim Month
May
Date
22/05/2023
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041808
Invoice Reference
Additional Information
Bill period 05 - 07May23