Member Claim Detail
Huw Irranca-Davies
• 18 Jan 2024
• UK Travel
£16.35
Payee
Huw Irranca-Davies
Financial year
2023/24
Claim Month
January
Date
18/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046335
Invoice Reference
Additional Information
Bill period 6-12 Dec 23.