Member Claim Detail
Darren Millar
• 05 Jan 2024
• International Travel
£713.17
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
05/01/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046029
Invoice Reference
Additional Information
Bill date 2 Nov 23. Bill period 4-7 Dec 23. 3x Night stay.