Member Claim Detail

Andrew RT Davies • 09 Jun 2023 • UK Travel
£106.20
Payee
Andrew Davies
Financial year
2023/24
Claim Month
June
Date
09/06/2023
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042139
Invoice Reference
Additional Information
Bill period 24-25 May 23