Member Claim Detail
Natasha Asghar
• 06 Feb 2025
• UK Travel
£281.20
Payee
Members WPC
Financial year
2024/25
Claim Month
February
Date
06/02/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054215
Invoice Reference
Additional Information
GWR. 1 x RTN. Newport - London Paddington. Bill period 10Mar25