Member Claim Detail

Mabon Ap Gwynfor • 06 Nov 2025 • UK Travel
£96.60
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
November
Date
06/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059683
Invoice Reference
Additional Information
Bill period 7Jul25.