Member Claim Detail
Janet Finch Saunders
• 12 Jun 2026
• Member Travel
£195.40
Payee
Janet Finch-Saunders AM
Financial year
2026/27
Claim Month
June
Date
12/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
11 Jun 2026
Bill Period From Date
19 May 2026
Bill Period To Date
08 Jul 2026
References
Fees reference
2063807
Invoice Reference
Additional Information
2x return tickets