Directors' Travel & Subsistence Reimbursements - 2013-2014 2nd Quarter (July - September 2013)
Dr Gareth McGrath, Director of Clerking and Reporting
| Account Description | Date | Amount | Expense Description |
| Secretariat TS - Mileage Allowance | 12/06/2013 | £63.76 |
Belfast to Derry/Londonderry. External Committee meeting. |
| Secretariat TS - Mileage Allowance | 05/07/2013 | £5.54 |
PB to Belfast City Centre. External Committee meeting. |
| Secretariat TS - Mileage Allowance | £84.60 |
Round trip to Dublin Airport. Washington Trip - Dept of State. | |
| Secretariat TS - Car Parking | £24.49 | Dublin airport Car park. Washington Trip - Dept of State. | |
| £178.39 |
