Member Claim Detail
Natasha Asghar
• 16 Sep 2025
• International Travel
£236.41
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
September
Date
16/09/2025
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058703
Invoice Reference
Additional Information
Finland taxis. Bill period: 26-29Aug25