Member Claim Detail
Darren Millar
• 12 Nov 2024
• International Travel
£141.99
Payee
Darren Millar
Financial year
2024/25
Claim Month
November
Date
12/11/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052483
Invoice Reference
Additional Information
Park Inn, Tallinn. Bill period 14 - 16Nov24