Member Claim Detail
Mair Rowlands
• 18 May 2026
• Member Travel
£117.30
Payee
Mair Rowlands MS
Financial year
2026/27
Claim Month
May
Date
18/05/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
18 May 2026
Bill Period From Date
18 May 2026
Bill Period To Date
18 May 2026
References
Fees reference
2063335
Invoice Reference
Additional Information
1 x off-peak return.