Member Claim Detail
Natasha Asghar
• 29 Jul 2021
• Office Costs Allowance
£2.40
Payee
Natasha Asghar MS
Financial year
2021/22
Claim Month
July
Date
29/07/2021
Allowance type
Office Costs Allowance
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029492
Invoice Reference
Additional Information
Bill date 27 Jul 21