Member Claim Detail
Darren Millar
• 14 Jan 2025
• UK Travel
£131.10
Payee
Darren Millar
Financial year
2024/25
Claim Month
January
Date
14/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053711
Invoice Reference
Additional Information
1 x return journey. Bill period 9 Jan 25. Bill date 9 Jan 25.