Member Claim Detail
Darren Millar
• 07 Dec 2022
• International Travel
£235.80
Payee
Darren Millar
Financial year
2022/23
Claim Month
December
Date
07/12/2022
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038208
Invoice Reference
Additional Information
1 x Night Stay. Brussels Royal Design Residence. 04Nov22