Member Claim Detail
Natasha Asghar
• 11 Jan 2023
• International Travel
£55.67
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
January
Date
11/01/2023
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038801
Invoice Reference
Additional Information
Baggage ticket, 8 Jan 23