Member Claim Detail

Natasha Asghar • 27 Jun 2023 • UK Travel
£37.00
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
June
Date
27/06/2023
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042420
Invoice Reference
Additional Information
Bill period 17 June 23.