Member Claim Detail
Natasha Asghar
• 13 Mar 2025
• International Travel
£275.79
Payee
Members WPC
Financial year
2025/26
Claim Month
March
Date
13/03/2025
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054929
Invoice Reference
Additional Information
Finnair. 1 x RTN. Heathrow - Helsinki. Bill period 26 - 29Aug25