Member Claim Detail
Darren Millar
• 07 Dec 2022
• International Travel
£159.48
Payee
Darren Millar
Financial year
2022/23
Claim Month
December
Date
07/12/2022
Allowance type
International Travel
Expenditure type
Air Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038207
Invoice Reference
Additional Information
1 x RTN Flight. Manchester - Brussels. Bill date 09Nov22. Bill period 04 - 07Nov22