Member Claim Detail
Natasha Asghar
• 09 Apr 2024
• International Travel
£23.07
Payee
Member Support Staff
Financial year
2023/24
Claim Month
April
Date
09/04/2024
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048293
Invoice Reference
Additional Information
Bill period 25 Mar 24. 2x Rail tickets.