Member Claim Detail
Llyr Huws Gruffydd
• 01 Sep 2023
• UK Travel
£17.10
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
September
Date
01/09/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043705
Invoice Reference
Additional Information
Bill period 18-25 May 23.