Member Claim Detail

Mabon Ap Gwynfor • 05 Jun 2024 • UK Travel
£273.60
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
June
Date
05/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049513
Invoice Reference
Additional Information
Bill period 11 - 15 March 24.