Member Claim Detail
Darren Millar
• 30 Jan 2024
• UK Travel
£67.69
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
2046560
Invoice Reference
Additional Information
London -Cardiff Rail Travel. Bill period 22 Jan 24. Bill date 20 Jan 24.