Member Claim Detail

Mabon Ap Gwynfor • 29 May 2025 • UK Travel
£431.70
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
May
Date
29/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056592
Invoice Reference
Additional Information
Bill period 03 - 24 Mar 2025