Member Claim Detail

Natasha Asghar • 01 Sep 2022 • UK Travel
£115.60
Payee
Members WPC
Financial year
2022/23
Claim Month
September
Date
01/09/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036377
Invoice Reference
Additional Information
GWR. Bill date 16 Aug 22. Bill period 19 Sep 22. 1x Train tickets.