Member Claim Detail

Natasha Asghar • 20 Feb 2023 • UK Travel
£12.00
Payee
Natasha Asghar MS
Financial year
2022/23
Claim Month
February
Date
20/02/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039610
Invoice Reference
Additional Information
Bill period 09 Feb 23