Member Claim Detail

Mabon Ap Gwynfor • 30 Oct 2025 • UK Travel
£167.70
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
October
Date
30/10/2025
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059558
Invoice Reference
Additional Information
Return flights to Belfast, Bill dated 19 Sep 2025 Bill period 14-16 Oct 2025