Member Claim Detail
Llyr Huws Gruffydd
• 17 Oct 2022
• UK Travel
£82.20
Payee
Llyr Huws Gruffydd
Financial year
2022/23
Claim Month
October
Date
17/10/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037137
Invoice Reference
Additional Information
1 x Return Journey. 19 - 22Sep22