Member Claim Detail

Mabon Ap Gwynfor • 22 May 2025 • UK Travel
£218.00
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
May
Date
22/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056509
Invoice Reference
Additional Information
Bill date 14May25. Bill period 15-18May25.