Member Claim Detail
Mair Rowlands
• 29 Jun 2026
• Member Travel
£73.40
Payee
Mair Rowlands MS
Financial year
2026/27
Claim Month
June
Date
29/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
23 Jun 2026
Bill Period From Date
23 Jun 2026
Bill Period To Date
23 Jun 2026
References
Fees reference
2064082
Invoice Reference
Additional Information
1 x advance single.