Member Claim Detail

Peredur Owen Griffiths • 05 Feb 2025 • Mileage
£14.00
Payee
Peredur Owen Griffiths MS - Expenses
Financial year
2024/25
Claim Month
February
Date
05/02/2025
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054184
Invoice Reference
Additional Information
Bill date 28 Jan 25. Bill period 28-29 Jan 25.