Member Claim Detail
Darren Millar
• 03 Jun 2026
• Member Travel
£18.70
Payee
Darren Millar MS
Financial year
2026/27
Claim Month
June
Date
03/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
10 May 2026
Bill Period From Date
10 May 2026
Bill Period To Date
10 May 2026
References
Fees reference
2063628
Invoice Reference
Additional Information