Member Claim Detail
Gareth Davies
• 11 Sep 2025
• UK Travel
£134.19
Payee
Gareth Davies MS
Financial year
2025/26
Claim Month
September
Date
11/09/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058650
Invoice Reference
Additional Information
Prestatyn-Edinburgh return. Bill date: 8Sep25. Bill period: 9Se-11Sep25