Member Claim Detail
Louise Emery
• 01 Jun 2026
• Member Travel
£103.90
Payee
Louise Emery MS
Financial year
2026/27
Claim Month
June
Date
01/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
14 May 2026
Bill Period From Date
19 May 2026
Bill Period To Date
20 May 2026
References
Fees reference
2063527
Invoice Reference
Additional Information
1x standard return.