Member Claim Detail
Darren Millar
• 25 Oct 2021
• UK Travel
£74.80
Payee
Darren Millar
Financial year
2021/22
Claim Month
October
Date
25/10/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030875
Invoice Reference
Additional Information
Bill period 18 Oct 21