Member Claim Detail
Darren Millar
• 10 Jan 2024
• UK Travel
£10.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
10/01/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046108
Invoice Reference
Additional Information
Bill period 8 Dec 23. Bill date 8 Dec 23.