Member Claim Detail
Mabon Ap Gwynfor
• 04 Jul 2025
• International Travel
-£471.79
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
July
Date
04/07/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057371
Invoice Reference
Additional Information
Brussells Hotel. Bill date 24 Nov 24. Bill period 20-24 Nov 24