Member Claim Detail
Darren Millar
• 14 Oct 2024
• International Travel
£55.00
Payee
Darren Millar
Financial year
2024/25
Claim Month
October
Date
14/10/2024
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051874
Invoice Reference
Additional Information
Bill date 5 Oct 24. Bill period 25-27 Oct 24. Airport parking.