Member Claim Detail
Natasha Asghar
• 10 Nov 2022
• UK Travel
-£110.10
Payee
Members WPC
Financial year
2022/23
Claim Month
November
Date
10/11/2022
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037698
Invoice Reference
Additional Information
GWR. Bill date 16 Aug 22. Bill period 19 Sep 22. 1x Train tickets and delivery