Member Claim Detail
Darren Millar
• 05 Jan 2024
• International Travel
£34.45
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
05/01/2024
Allowance type
International Travel
Expenditure type
Bus Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046029
Invoice Reference
Additional Information
Bill period 4-7 Dec 23. 2x Bus Journeys.