Member Claim Detail

Tom Giffard • 02 Sep 2025 • UK Travel
£173.44
Payee
Tom Giffard MS (Expenses)
Financial year
2025/26
Claim Month
September
Date
02/09/2025
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058468
Invoice Reference
Additional Information
1 x RTN Flight. Bill period 9-11 Sep 25.