Member Claim Detail
Llyr Huws Gruffydd
• 21 Dec 2023
• UK Travel
£544.25
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
December
Date
21/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045920
Invoice Reference
Additional Information
Bill period 4 Oct - 14 Dec 23. 25x Journeys.