Member Claim Detail

Andrew RT Davies • 25 Jun 2024 • UK Travel
£131.10
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
25/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049903
Invoice Reference
Additional Information
Bill period 23-25 Jun 24. 1x Return journey.