Member Claim Detail
Darren Millar
• 23 Dec 2024
• International Travel
£15.86
Payee
Darren Millar
Financial year
2024/25
Claim Month
December
Date
23/12/2024
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053394
Invoice Reference
Additional Information
Bill date 15 Nov 24. Bill period 14 Nov 24. 1x Journey.