Member Claim Detail
Mabon Ap Gwynfor
• 18 Feb 2025
• International Travel
£148.00
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
February
Date
18/02/2025
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054424
Invoice Reference
Additional Information
London to Brussells return. Bill date 26Sep24. Bill period 20-24Nov24.