Member Claim Detail

Natasha Asghar • 17 Mar 2025 • UK Travel
£147.10
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
March
Date
17/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054993
Invoice Reference
Additional Information
Bill date 10 Mar 25. Bill period 10 Mar 25. 1x Single journey.