Member Claim Detail
Mabon Ap Gwynfor
• 06 Feb 2023
• International Travel
£59.56
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2022/23
Claim Month
February
Date
06/02/2023
Allowance type
International Travel
Expenditure type
Ferry - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039286
Invoice Reference
Additional Information
Bill date 28 Jan 23. Bill period 9-12 Mar 23. 1x Return journey.