Member Claim Detail
Natasha Asghar
• 11 Jan 2023
• International Travel
£761.62
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
January
Date
11/01/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038801
Invoice Reference
Additional Information
Bill period 4 - 8 Jan 23. Las Vegas