Member Claim Detail
Andrew RT Davies
• 26 Jun 2024
• UK Travel
£44.80
Payee
Andrew Davies
Financial year
2024/25
Claim Month
June
Date
26/06/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049927
Invoice Reference
Additional Information
Bill period 24-25 Jun 24. 2x Journeys.