Member Claim Detail
Huw Irranca-Davies
• 07 Sep 2023
• UK Travel
£65.40
Payee
Huw Irranca-Davies
Financial year
2023/24
Claim Month
September
Date
07/09/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043836
Invoice Reference
Additional Information
12 Jun - 4 Sep 23. Rail travel.