Directors' Travel & Subsistence Reimbursements Period 1 April 2011 - 31 March 2012

Account Description Transaction Date Base Amount Expense Description
    £  
Secretariat TS - Mileage Allow 30/01/2012 4.5 Meeting with QC in Belfast18-24/01/12
Secretariat TS - Car Parking 18/01/2012 5 Meetings with counterparts at the Houses of the Oireachtas
Secretariat TS - Car Parking 30/01/2012 18 Meeting with counterparts at House of Commons18-24/01/12
Secretariat TS -Taxis 18/01/2012 11.27 Meetings with counterparts at the Houses of the Oireachtas
Secretariat TS -Taxis 30/01/2012 21 Meeting with counterparts at House of Commons18-24/01/12
Secretariat TS-Day Subsistence 18/01/2012 9.3 Meetings with counterparts at the Houses of the Oireachtas
Secretariat TS-Day Subsistence 30/01/2012 9.3 Meeting with counterparts at House of Commons18-24/01/12
Secretariat TS-Night Subsistence 30/01/2012 18.3 Meeting with counterparts at House of Commons18-24/01/12
Secretariat TS-Public Transport 30/01/2012 4.3 Meeting with counterparts at House of Commons18-24/01/12
Secretariat TS-Personal Allowa 30/01/2012 5 Meeting with counterparts at House of Commons18-24/01/12
       
Total Director Expenditure   105.97

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