Member Claim Detail
Andrew RT Davies
• 16 Feb 2024
• UK Travel
£65.85
Payee
Member Support Staff
Financial year
2023/24
Claim Month
February
Date
16/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046979
Invoice Reference
Additional Information
1 x RTN. Cardiff - London Terminals. Bill period 28Feb24