Member Claim Detail
Darren Millar
• 30 Jan 2024
• UK Travel
£48.30
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
30/01/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046557
Invoice Reference
Additional Information
One way rail journey. Bill period 23 Jan 24