Member Claim Detail

Mabon Ap Gwynfor • 31 Jan 2025 • UK Travel
£297.40
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
January
Date
31/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054100
Invoice Reference
Additional Information
Bill period 4-26 Nov 24. 3x Return journeys.