Member Claim Detail
Rebecca Martin
• 17 Jun 2026
• Member Travel
£45.79
Payee
Becca Martin MS
Financial year
2026/27
Claim Month
June
Date
17/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
16 Jun 2026
Bill Period From Date
16 Jun 2026
Bill Period To Date
16 Jun 2026
References
Fees reference
2063895
Invoice Reference
Additional Information
2x advance single