Member Claim Detail
Darren Millar
• 09 May 2024
• UK Travel
£110.49
Payee
Darren Millar
Financial year
2024/25
Claim Month
May
Date
09/05/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049066
Invoice Reference
Additional Information
Bill period 22 Apr 24