Member Claim Detail
Adrian Mason
• 04 Jun 2026
• Member Travel
£78.10
Payee
Adrian Mason MS
Financial year
2026/27
Claim Month
June
Date
04/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
04 Jun 2026
Bill Period From Date
02 Jun 2026
Bill Period To Date
02 Jun 2026
References
Fees reference
2063652
Invoice Reference
Additional Information
1 x return