Member Claim Detail
Mabon Ap Gwynfor
• 13 Nov 2025
• UK Travel
£187.29
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2025/26
Claim Month
November
Date
13/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059872
Invoice Reference
Additional Information
4 x advance singles. Bill dated 12Nov25. Bill period 18-21Nov25