Member Claim Detail

Mabon Ap Gwynfor • 03 Dec 2024 • UK Travel
£91.20
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
December
Date
03/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052946
Invoice Reference
Additional Information
Bill date 21 Oct 24. Bill period 21 Oct 24. 1x Return journey.