Member Claim Detail

Natasha Asghar • 16 May 2023 • UK Travel
£118.29
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
May
Date
16/05/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041728
Invoice Reference
Additional Information
Newport to London return. Bill period 15 May 23