Member Claim Detail
Natasha Asghar
• 03 Sep 2025
• International Travel
£23.79
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
September
Date
03/09/2025
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058495
Invoice Reference
Additional Information
Bill date 28Aug25.