Member Claim Detail
Thomas Montgomery
• 19 May 2026
• Member Travel
£103.80
Payee
Tom Montgomery MS
Financial year
2026/27
Claim Month
May
Date
19/05/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
14 May 2026
Bill Period From Date
19 May 2026
Bill Period To Date
20 May 2026
References
Fees reference
2063356
Invoice Reference
Additional Information
1 x return journey