Member Claim Detail
Darren Millar
• 08 Oct 2024
• International Travel
£433.89
Payee
Darren Millar
Financial year
2024/25
Claim Month
October
Date
08/10/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051770
Invoice Reference
Additional Information
2 x nights. Bill period 25-27 Oct 24. Bill date 2 Oct 24.