Member Claim Detail
Darren Millar
• 13 Nov 2024
• International Travel
£55.00
Payee
Darren Millar
Financial year
2024/25
Claim Month
November
Date
13/11/2024
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052549
Invoice Reference
Additional Information
Manchester Airport Parking. Bill period 14-16 Nov 24.