Member Claim Detail
Huw Irranca-Davies
• 04 Dec 2023
• UK Travel
£45.55
Payee
Huw Irranca-Davies
Financial year
2023/24
Claim Month
December
Date
04/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045491
Invoice Reference
Additional Information
Bill period 4-25 Oct 23. 9x Return journeys.