Member Claim Detail
Llyr Huws Gruffydd
• 13 Apr 2023
• UK Travel
£723.50
Payee
Llyr Huws Gruffydd
Financial year
2022/23
Claim Month
April
Date
13/04/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041012
Invoice Reference
Additional Information
9 Jan - 29 Mar 23. 16x Journeys.