Member Claim Detail
Darren Millar
• 30 Jun 2023
• UK Travel
£103.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
June
Date
30/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042507
Invoice Reference
Additional Information
Bill period 29Jun23