Member Claim Detail
Mabon Ap Gwynfor
• 18 Feb 2025
• International Travel
£471.79
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
February
Date
18/02/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054447
Invoice Reference
Additional Information
Brussells Hotel. Bill date 24 Nov 24. Bill period 20-24 Nov 24. 4x Night stay.