Member Claim Detail
Darren Millar
• 06 Dec 2023
• UK Travel
£109.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
December
Date
06/12/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045565
Invoice Reference
Additional Information
Bill date 24 Nov 23. Bill period 8 Dec 23.