Member Claim Detail
Llyr Huws Gruffydd
• 15 Apr 2025
• UK Travel
£8.10
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
April
Date
15/04/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055837
Invoice Reference
Additional Information
Bill period 6Mar25.