Member Claim Detail
Llyr Huws Gruffydd
• 20 Aug 2024
• UK Travel
£2.40
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
August
Date
20/08/2024
Allowance type
UK Travel
Expenditure type
Bus Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050927
Invoice Reference
Additional Information
1 x SGL. Bill period 24Jul24