Member Claim Detail
Ken Skates
• 13 May 2024
• UK Travel
£193.20
Payee
Ken Skates
Financial year
2024/25
Claim Month
May
Date
13/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049108
Invoice Reference
Additional Information
Bill period 10-23 Apr 24. 2x Return journeys.