Member Claim Detail
Darren Millar
• 08 Oct 2024
• International Travel
£211.92
Payee
Darren Millar
Financial year
2024/25
Claim Month
October
Date
08/10/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051772
Invoice Reference
Additional Information
1 x RTN. Manchester - Amsterdam. Bill period 25-27 Oct 24.