Member Claim Detail
Darren Millar
• 22 Nov 2023
• UK Travel
£105.49
Payee
Darren Millar
Financial year
2023/24
Claim Month
November
Date
22/11/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045268
Invoice Reference
Additional Information
Bill date 12 Nov 23. Bill period 13-15 Nov 23. 1x Return trip.