Member Claim Detail

Mair Rowlands • 18 May 2026 • Member Travel
£10.00
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
-
Bill Period From Date
11 May 2026
Bill Period To Date
12 May 2026
References
Fees reference
2063339
Invoice Reference
Additional Information
2 x anytime day returns.