Member Claim Detail
Llyr Huws Gruffydd
• 01 Apr 2026
• UK Travel
£84.40
Payee
Llyr Huws Gruffydd
Financial year
2025/26
Claim Month
April
Date
01/04/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062609
Invoice Reference
Additional Information
2 x single and 1 x return journeys. Bill period: 2-5 Feb26