Member Claim Detail
Darren Millar
• 03 Nov 2023
• UK Travel
£53.70
Payee
Darren Millar
Financial year
2023/24
Claim Month
November
Date
03/11/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044943
Invoice Reference
Additional Information
1 x single ticket. 26 Oct 2023