Member Claim Detail
Louise Emery
• 15 May 2026
• Member Travel
£29.45
Payee
Louise Emery MS
Financial year
2026/27
Claim Month
May
Date
15/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
12 May 2026
Bill Period From Date
12 May 2026
Bill Period To Date
12 May 2026
References
Fees reference
2063322
Invoice Reference
Additional Information
1 x evening meal