Member Claim Detail
Llyr Huws Gruffydd
• 01 Feb 2022
• UK Travel
£210.10
Payee
Llyr Huws Gruffydd
Financial year
2021/22
Claim Month
February
Date
01/02/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032434
Invoice Reference
Additional Information
Bill period 15 Nov - 6 Dec 21.