Member Claim Detail
Llyr Huws Gruffydd
• 22 Mar 2024
• UK Travel
£153.80
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
March
Date
22/03/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047824
Invoice Reference
Additional Information
7x train journeys. Bill period 09-31 Jan 24