Member Claim Detail
Joel James
• 03 Jun 2026
• UK Travel
£20.00
Payee
Joel James MS
Financial year
2026/27
Claim Month
June
Date
03/06/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
19 May 2026
Bill Period From Date
19 May 2026
Bill Period To Date
19 May 2026
References
Fees reference
2063614
Invoice Reference
Additional Information
x1 return