Member Claim Detail
Darren Millar
• 13 Dec 2022
• UK Travel
£123.80
Payee
Darren Millar
Financial year
2022/23
Claim Month
December
Date
13/12/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038320
Invoice Reference
Additional Information
Bill period 12-13 Oct 22