Member Claim Detail
Carrie Harper
• 05 Jun 2026
• Member Travel
£54.79
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
June
Date
05/06/2026
Allowance type
Member Travel
Expenditure type
Family Travel
Bill Date
31 May 2026
Bill Period From Date
06 Jun 2026
Bill Period To Date
08 Jun 2026
References
Fees reference
2063669
Invoice Reference
Additional Information
2 x advance singles, rail travel.