Member Claim Detail
Darren Millar
• 27 Jun 2023
• UK Travel
£78.09
Payee
Darren Millar
Financial year
2023/24
Claim Month
June
Date
27/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042406
Invoice Reference
Additional Information
Rhyl - London Euston.1 SGL. Bill period 16Jun23