Member Claim Detail
Llyr Huws Gruffydd
• 14 Jun 2024
• UK Travel
£302.70
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
June
Date
14/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049707
Invoice Reference
Additional Information
13 x tickets, 15 Apr - 30 May 2024