Member Claim Detail
Darren Millar
• 30 Mar 2023
• UK Travel
£59.00
Payee
Darren Millar
Financial year
2022/23
Claim Month
March
Date
30/03/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040667
Invoice Reference
Additional Information
Chester to Cardiff Single. Bill period 27 Mar 23