Member Claim Detail

Mabon Ap Gwynfor • 09 Apr 2025 • UK Travel
£273.60
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
April
Date
09/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055610
Invoice Reference
Additional Information
Bill period 3-17Feb25.