Member Claim Detail
Gareth Thomas
• 05 Jun 2026
• Member Travel
£121.00
Payee
Gareth Thomas MS
Financial year
2026/27
Claim Month
June
Date
05/06/2026
Allowance type
Member Travel
Expenditure type
UK Hotel Costs
Bill Date
29 May 2026
Bill Period From Date
29 May 2026
Bill Period To Date
30 May 2026
References
Fees reference
2063672
Invoice Reference
Additional Information
1 x overnight stay