Member Claim Detail
Sian Gwenllian
• 04 Jun 2025
• International Travel
£492.98
Payee
Member Support Staff
Financial year
2025/26
Claim Month
June
Date
04/06/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056709
Invoice Reference
Additional Information
Bill period 3-6 Jun 25.