Member Claim Detail

Natasha Asghar • 05 Oct 2022 • UK Travel
£51.86
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
October
Date
05/10/2022
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036928
Invoice Reference
Additional Information
Bill date 23 Sep 22.