Member Claim Detail
Darren Millar
• 01 May 2025
• International Travel
£24.44
Payee
Darren Millar
Financial year
2025/26
Claim Month
May
Date
01/05/2025
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056056
Invoice Reference
Additional Information
Breakfast at hotel on visit to Ukraine. Bill dated 07 Apr 2025