Member Claim Detail
Cristiana Emsley - FW
• 28 May 2026
• Member Travel
£74.99
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
27 May 2026
Bill Period From Date
10 May 2026
Bill Period To Date
20 May 2026
References
Fees reference
2063487
Invoice Reference
Additional Information
5x meals. Bill period 10-20May26.