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Assembly business continues, check the business diary for information on Plenary and Committee meetings.

Directors' Travel & Subsistence Reimbursements - 2013-2014 1st Quarter (April - June 2013)

Trevor Reaney, Clerk to the Assembly / Director General

Account Description Date Amount Expense Description
Secretariat TS - Mileage Allowance 09/05/2013 - 10/05/2013 £94.05
Mileage - return trip to Dublin. Clerk/Chief Executive meeting at Leinster House.
Secretariat TS - Accomodation 09/05/2013 - 10/05/2013 £150.00
Hotel accomodation in Dublin. Clerk/Chief Executive meeting at Leinster House.
    £244.05  

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