Member Claim Detail
Llyr Huws Gruffydd
• 18 Aug 2025
• UK Travel
£95.10
Payee
Llyr Huws Gruffydd
Financial year
2025/26
Claim Month
August
Date
18/08/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058191
Invoice Reference
Additional Information
Bill period 2-17Jul25.