Member Claim Detail
Darren Millar
• 15 May 2025
• UK Travel
£83.70
Payee
Darren Millar
Financial year
2025/26
Claim Month
May
Date
15/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056383
Invoice Reference
Additional Information
1 x London to Rhyl, Bill dated 08 May 2025