Member Claim Detail
Julie Morgan
• 12 Mar 2026
• UK Travel
£180.44
Payee
Julie Morgan
Financial year
2025/26
Claim Month
March
Date
12/03/2026
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062186
Invoice Reference
Additional Information
Bristol to Belfast return. Bill date 11Mar26. Bill period 4-5Feb26.