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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  

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