Member Claim Detail
Natasha Asghar
• 19 Dec 2022
• UK Travel
£28.93
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
December
Date
19/12/2022
Allowance type
UK Travel
Expenditure type
Taxi - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038429
Invoice Reference
Additional Information
Bill period 12Dec22