Member Claim Detail
Claire Johnson Wood
• 01 Jun 2026
• Member Travel
£79.50
Payee
Claire Johnson-Wood MS
Financial year
2026/27
Claim Month
June
Date
01/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
-
Bill Period From Date
10 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063512
Invoice Reference
Additional Information
Subsistence related to 3 x nights' stay at Cardiff hotel