Member Claim Detail
Cefin Campbell
• 15 Apr 2026
• International Travel
£248.40
Payee
Cefin Campbell MS
Financial year
2025/26
Claim Month
April
Date
15/04/2026
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062955
Invoice Reference
Additional Information
Ireland hotel. Bill date 25Feb26. Bill period 22-25Feb26.