Member Claim Detail
Louise Emery
• 11 Jun 2026
• Member Travel
£39.00
Payee
Louise Emery MS
Financial year
2026/27
Claim Month
June
Date
11/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
08 Jun 2026
Bill Period From Date
08 Jun 2026
Bill Period To Date
08 Jun 2026
References
Fees reference
2063782
Invoice Reference
Additional Information
1x advance single. Bill period: 8Jun26