Member Claim Detail
Huw Irranca-Davies
• 19 Jun 2023
• UK Travel
£49.05
Payee
Huw Irranca-Davies
Financial year
2023/24
Claim Month
June
Date
19/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042314
Invoice Reference
Additional Information
Bill period 02-24 May 23