Member Claim Detail
Darren Millar
• 18 Jun 2026
• Member Travel
£29.80
Payee
Darren Millar MS
Financial year
2026/27
Claim Month
June
Date
18/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
02 Jun 2026
Bill Period From Date
02 Jun 2026
Bill Period To Date
02 Jun 2026
References
Fees reference
2063929
Invoice Reference
Additional Information