Member Claim Detail
Andrew Griffin
• 15 Jun 2026
• Member Travel
£27.30
Payee
Andrew Griffin MS
Financial year
2026/27
Claim Month
June
Date
15/06/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
08 Jun 2026
Bill Period From Date
08 Jun 2026
Bill Period To Date
12 Jun 2026
References
Fees reference
2063842
Invoice Reference
Additional Information
5x days