Member Claim Detail
Mabon Ap Gwynfor
• 06 Feb 2023
• International Travel
£497.35
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2022/23
Claim Month
February
Date
06/02/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039286
Invoice Reference
Additional Information
Dubin Hotel. Bill date 28 Jan 23. Bill period 9-12 Mar 23. 3x Night stay.