Member Claim Detail
Darren Millar
• 09 Dec 2022
• International Travel
£44.05
Payee
Darren Millar
Financial year
2022/23
Claim Month
December
Date
09/12/2022
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038233
Invoice Reference
Additional Information
Manchester Airport. Bill period 04 - 07Dec22