Member Claim Detail
Carrie Harper
• 09 Jun 2026
• Member Travel
£126.72
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
June
Date
09/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
04 Jun 2026
Bill Period From Date
09 May 2026
Bill Period To Date
18 May 2026
References
Fees reference
2063732
Invoice Reference
Additional Information
Subsistence. 9-18May26