Member Claim Detail
Sian Gwenllian
• 07 Jan 2025
• UK Travel
£141.75
Payee
Sian Gwenllian
Financial year
2024/25
Claim Month
January
Date
07/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053501
Invoice Reference
Additional Information
Bill period 7-21Oct24.