Member Claim Detail
Darren Millar
• 05 Nov 2024
• International Travel
£7.87
Payee
Darren Millar
Financial year
2024/25
Claim Month
November
Date
05/11/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052318
Invoice Reference
Additional Information
Bill date 27 Oct 24. Tourism tax.