Member Claim Detail
Paul Marr
• 21 May 2026
• Member Travel
£53.98
Payee
Paul Marr MS
Financial year
2026/27
Claim Month
May
Date
21/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
18 May 2026
Bill Period From Date
18 May 2026
Bill Period To Date
20 May 2026
References
Fees reference
2063394
Invoice Reference
Additional Information
2 x Hotel meal deals (breakfast and evening meal)