Member Claim Detail
Llyr Huws Gruffydd
• 20 Dec 2023
• UK Travel
£220.80
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
December
Date
20/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045889
Invoice Reference
Additional Information
11-30 Sep 23. 8x Journeys.