Member Claim Detail
Thomas Montgomery
• 15 Jun 2026
• Member Travel
£56.90
Payee
Tom Montgomery MS
Financial year
2026/27
Claim Month
June
Date
15/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
14 Jun 2026
Bill Period From Date
16 Jun 2026
Bill Period To Date
16 Jun 2026
References
Fees reference
2063828
Invoice Reference
Additional Information
2x advance single