Member Claim Detail
Darren Millar
• 15 Jul 2024
• UK Travel
£7.17
Payee
Darren Millar
Financial year
2024/25
Claim Month
July
Date
15/07/2024
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050264
Invoice Reference
Additional Information
Bill period 20 May 24. Bill date 20 May 24.