Member Claim Detail
Darren Millar
• 23 Jan 2024
• UK Travel
£103.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
23/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046436
Invoice Reference
Additional Information
1 x RTN. Bill period 15 Jan 24. Bill date 15 Jan 24.