Member Claim Detail
John Clark
• 19 May 2026
• Member Travel
£16.50
Payee
John Clark MS
Financial year
2026/27
Claim Month
May
Date
19/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
11 May 2026
Bill Period From Date
11 May 2026
Bill Period To Date
11 May 2026
References
Fees reference
2063361
Invoice Reference
Additional Information
Subsistence related to Cardiff hotel stay.