Member Claim Detail

Natasha Asghar • 12 Aug 2021 • UK Travel
£20.00
Payee
Natasha Asghar MS
Financial year
2021/22
Claim Month
August
Date
12/08/2021
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029679
Invoice Reference
Additional Information
Bill period 4-5 Aug 21. 1 x return. 75.56 miles