Member Claim Detail
Paul Marr
• 14 May 2026
• Member Travel
£32.97
Payee
Paul Marr MS
Financial year
2026/27
Claim Month
May
Date
14/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
13 May 2026
Bill Period From Date
10 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063308
Invoice Reference
Additional Information
3 x breakfast linked to cardiff hotel stay