Member Claim Detail
Cristiana Emsley - FW
• 28 May 2026
• Member Travel
£32.97
Payee
Cristiana Emsley MS
Financial year
2026/27
Claim Month
May
Date
28/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
07 May 2026
Bill Period From Date
10 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063480
Invoice Reference
Additional Information
3x days