Member Claim Detail
Natasha Asghar
• 14 Dec 2022
• UK Travel
£125.50
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
December
Date
14/12/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038360
Invoice Reference
Additional Information
Bill date 12 Dec 22. London to Newport on 12 Dec 22