Member Claim Detail

Natasha Asghar • 27 Aug 2025 • UK Travel
£41.93
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
August
Date
27/08/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058352
Invoice Reference
Additional Information
Bill date 26Aug25.