Member Claim Detail
Mabon Ap Gwynfor
• 23 Dec 2024
• International Travel
£471.79
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
December
Date
23/12/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053424
Invoice Reference
Additional Information
Belgium hotel. Bill date 26 Sep 24. Bill period 20-24 Nov 24. 4x Night stay.