Member Claim Detail
Claire Johnson Wood
• 26 Jun 2026
• Member Travel
£121.00
Payee
Claire Johnson-Wood MS
Financial year
2026/27
Claim Month
June
Date
26/06/2026
Allowance type
Member Travel
Expenditure type
UK Hotel Costs
Bill Date
26 Jun 2026
Bill Period From Date
18 Jun 2026
Bill Period To Date
19 Jun 2026
References
Fees reference
2064072
Invoice Reference
Additional Information
1x overnight stay