Member Claim Detail
Janet Finch Saunders
• 17 Jun 2026
• Member Travel
£78.10
Payee
Janet Finch-Saunders AM
Financial year
2026/27
Claim Month
June
Date
17/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
17 Jun 2026
Bill Period From Date
16 Jun 2026
Bill Period To Date
15 Jul 2026
References
Fees reference
2063909
Invoice Reference
Additional Information
1 x return