Member Claim Detail
Paul Marr
• 08 Jun 2026
• Member Travel
£80.97
Payee
Paul Marr MS
Financial year
2026/27
Claim Month
June
Date
08/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
31 May 2026
Bill Period From Date
31 May 2026
Bill Period To Date
03 Jun 2026
References
Fees reference
2063702
Invoice Reference
Additional Information
3x hotel meal deal