Member Claim Detail

Darren Millar • 05 Jun 2025 • UK Travel
£103.30
Payee
Darren Millar
Financial year
2025/26
Claim Month
June
Date
05/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056738
Invoice Reference
Additional Information
Cardiff to London return. Bill period 19 May 2025