Member Claim Detail
Darren Millar
• 12 Jun 2025
• UK Travel
£103.30
Payee
Darren Millar
Financial year
2025/26
Claim Month
June
Date
12/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056910
Invoice Reference
Additional Information
CDF to LDN RTN. Bill period 11Jun25.