Member Claim Detail
Natasha Asghar
• 11 Jan 2023
• International Travel
£156.98
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
January
Date
11/01/2023
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038799
Invoice Reference
Additional Information
Bill period 6 - 9 Jan 23