Member Claim Detail

Mabon Ap Gwynfor • 07 Feb 2024 • UK Travel
£157.30
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2023/24
Claim Month
February
Date
07/02/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046760
Invoice Reference
Additional Information
Warrington to Glasgow. Bill period 23 Nov 23