Member Claim Detail
Llyr Huws Gruffydd
• 20 Aug 2024
• UK Travel
£156.70
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
August
Date
20/08/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050927
Invoice Reference
Additional Information
2 x RTN. 4 x SGL. Bill period 12 - 26Jun24