Member Claim Detail

Sarah Edwards • 01 Jun 2026 • Member Travel
£75.45
Payee
Sarah Edwards MS
Financial year
2026/27
Claim Month
June
Date
01/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
01 Jun 2026
Bill Period From Date
12 May 2026
Bill Period To Date
19 May 2026
References
Fees reference
2063508
Invoice Reference
Additional Information
3 x evening meals