Member Claim Detail
Elfed Williams
• 19 Jun 2026
• Member Travel
£192.90
Payee
Elfed Williams MS
Financial year
2026/27
Claim Month
June
Date
19/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
-
Bill Period From Date
18 May 2026
Bill Period To Date
08 Jun 2026
References
Fees reference
2063957
Invoice Reference
Additional Information
3 x return rail journeys