Member Claim Detail
Llyr Huws Gruffydd
• 23 Dec 2024
• UK Travel
£358.50
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
December
Date
23/12/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053395
Invoice Reference
Additional Information
Bill period 16 Sep - 13 Nov 24.