Member Claim Detail
Darren Millar
• 12 Jan 2023
• International Travel
£77.72
Payee
Darren Millar
Financial year
2022/23
Claim Month
January
Date
12/01/2023
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038820
Invoice Reference
Additional Information
Bill date 6 Dec 22. Bill period 6 Dec 22.