Member Claim Detail
Helen Jenner
• 24 Jun 2026
• Member Travel
£24.08
Payee
Helen Jenner MS
Financial year
2026/27
Claim Month
June
Date
24/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
15 Jun 2026
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2064010
Invoice Reference
Additional Information
1 x evening meal