Member Claim Detail

Mabon Ap Gwynfor • 06 Aug 2024 • UK Travel
£364.80
Payee
Rhodri Mabon ap Gwynfor MS
Financial year
2024/25
Claim Month
August
Date
06/08/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050626
Invoice Reference
Additional Information
Bill period 6-20 May 24. 4x Return journeys.