Member Claim Detail
Darren Millar
• 17 Jun 2024
• UK Travel
£108.00
Payee
Darren Millar
Financial year
2024/25
Claim Month
June
Date
17/06/2024
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049731
Invoice Reference
Additional Information
Bill period 5 June 24.