Member Claim Detail
Darren Millar
• 23 Apr 2025
• International Travel
£131.73
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
April
Date
23/04/2025
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055917
Invoice Reference
Additional Information
Return Chelm to Kyiv. Bill period 6 - 11 Apr 25