Member Claim Detail
Llyr Huws Gruffydd
• 01 Aug 2022
• UK Travel
£521.80
Payee
Llyr Huws Gruffydd
Financial year
2022/23
Claim Month
August
Date
01/08/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035846
Invoice Reference
Additional Information
8 journeys. Billing period 09 May 22 - 26 Jun 22