Member Claim Detail

Tom Giffard • 15 Sep 2025 • Mileage
£14.00
Payee
Tom Giffard MS (Expenses)
Financial year
2025/26
Claim Month
September
Date
15/09/2025
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058691
Invoice Reference
Additional Information
Airport drop off & pick up. Bill period 9-11Sep25.