Member Claim Detail

Natasha Asghar • 26 Jul 2022 • UK Travel
£14.40
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
July
Date
26/07/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035768
Invoice Reference
Additional Information
Bill date 20 Jul 22. Bill period 20 Jul 22. 1x London travel card.