Member Claim Detail
Natasha Asghar
• 29 Nov 2022
• International Travel
£91.00
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
November
Date
29/11/2022
Allowance type
International Travel
Expenditure type
Air Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037956
Invoice Reference
Additional Information
ESTA USA. Bill date 22Nov22