Member Claim Detail
Natasha Asghar
• 04 Apr 2024
• Office Costs Allowance
£4.37
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
April
Date
04/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048191
Invoice Reference
Additional Information
1 x Handwash. 1 x Kitchen Rolls. Bill Period 15March2024 - 26March2024.