Member Claim Detail

Mabon Ap Gwynfor • 02 Dec 2024 • UK Travel
£273.60
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
December
Date
02/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052934
Invoice Reference
Additional Information
Bill period 16 Sep-30 Sep 24. 3x Return journeys.