Member Claim Detail
Mabon Ap Gwynfor
• 13 Nov 2025
• International Travel
£515.32
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
November
Date
13/11/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059859
Invoice Reference
Additional Information
Hotel stay at Hotel Aviation, Brussels. Bill dated 12Nov25. Bill period 18-21Nov25