Member Claim Detail

Andrew RT Davies • 20 Jun 2023 • UK Travel
£138.50
Payee
Member Support Staff
Financial year
2023/24
Claim Month
June
Date
20/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042327
Invoice Reference
Additional Information
Bill period 20 Jun 23