Member Claim Detail
Tom Giffard
• 24 Feb 2025
• Mileage
£547.97
Payee
Tom Giffard MS (Expenses)
Financial year
2024/25
Claim Month
February
Date
24/02/2025
Allowance type
Mileage
Expenditure type
Car Mileage - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054541
Invoice Reference
Additional Information
1217.7 miles. Bill period 14Jan-21Feb25.