Member Claim Detail
Llyr Huws Gruffydd
• 17 Apr 2024
• UK Travel
£242.10
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
April
Date
17/04/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048513
Invoice Reference
Additional Information
Bill period 4-22 Mar 24. 11x Journeys.