Member Claim Detail
Darren Millar
• 29 Nov 2021
• UK Travel
£93.80
Payee
Darren Millar
Financial year
2021/22
Claim Month
November
Date
29/11/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031478
Invoice Reference
Additional Information
1 x return, 22 - 25 Nov 2021