Member Claim Detail
Natasha Asghar
• 27 Sep 2023
• Additional Costs Allowance
£110.00
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
September
Date
27/09/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044206
Invoice Reference
Additional Information
Bill period 13-14 Sep 23