Member Claim Detail

Darren Millar • 13 Jan 2026 • UK Travel
£114.40
Payee
Darren Millar
Financial year
2025/26
Claim Month
January
Date
13/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060954
Invoice Reference
Additional Information
Bill date: 12 Jan 26. 1 x return Rhyl -Cardiff.