Member Claim Detail

Andrew RT Davies • 25 May 2023 • UK Travel
£97.19
Payee
Member Support Staff
Financial year
2023/24
Claim Month
May
Date
25/05/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041884
Invoice Reference
Additional Information
Cardiff to London return. Bill period 24 May 23