Member Claim Detail
Darren Millar
• 03 Jun 2026
• Member Travel
£24.45
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
12 May 2026
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2063635
Invoice Reference
Additional Information
1 x evening meal