Member Claim Detail
Rebecca Martin
• 27 May 2026
• Member Travel
£94.30
Payee
Becca Martin MS
Financial year
2026/27
Claim Month
May
Date
27/05/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
-
Bill Period From Date
19 May 2026
Bill Period To Date
19 May 2026
References
Fees reference
2063441
Invoice Reference
Additional Information
3 x advance singles, 1 x anytime day single