Member Claim Detail
Darren Millar
• 21 Jan 2025
• UK Travel
£5.40
Payee
Darren Millar
Financial year
2024/25
Claim Month
January
Date
21/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053837
Invoice Reference
Additional Information
Bill period 9Jan25.