Directors' Travel & Subsistence Reimbursements - 2012-2013 4th Quarter (January - March 2013)
Trevor Reaney, Clerk to the Assembly / Director General
| Account Description | Date | Amount | Expense Description |
| Secretariat TS - Mileage Allowance | 14/02/2013 |
£77.40 |
To Dublin Airport. Organisational Redesign Project - Cardiff. |
| Secretariat TS - Car Parking | 07/01/2013 |
£17.92 |
Belfast City airport. Meeting in Edinburgh -Organisational Redesign Project. |
| Secretariat TS - Car Parking | 14/02/2013 |
£34.53 |
Dublin Airport car park. Organisational Redesign Project - Cardiff. |
| Secretariat TS - Car Parking | 04/03/2013 |
£24.17 | Belfast Airport. Quadrilateral Event in Westminster. |
| Secretariat TS - Taxis | 07/01/2013 |
£21.00 | Edinburgh Airport to Scottish Parliament. Meeting in Edinburgh - Organisational Redesign Project. |
| Secretariat TS - Taxis | 14/02/2013 |
£25.50 | Cardiff Airport to City centre. Organisational Redesign Project - Cardiff. |
| Secretariat TS - Public Transport | 04/03/2013 |
£4.50 | London underground. Quadrilateral Event in Westminster. |
| £205.02 |
