Member Claim Detail
Darren Millar
• 06 Dec 2023
• International Travel
£50.70
Payee
Darren Millar
Financial year
2023/24
Claim Month
December
Date
06/12/2023
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045571
Invoice Reference
Additional Information
Airport parking. Bill date 25 Nov 23