Member Claim Detail
Llyr Huws Gruffydd
• 25 Aug 2023
• UK Travel
£76.80
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
August
Date
25/08/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043634
Invoice Reference
Additional Information
Bill period 24-26 Apr 23.