Member Claim Detail
Llyr Huws Gruffydd
• 19 Jun 2025
• UK Travel
£222.30
Payee
Llyr Huws Gruffydd
Financial year
2025/26
Claim Month
June
Date
19/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057064
Invoice Reference
Additional Information
3x CDF RTNs. Bill period 5May-22May25.