Directors' Travel & Subsistence Reimbursements - 2012-2013 3rd Quarter (October - December 2012)

Stephen Welch, Director of Facilities

Account Description Date Amount Expense Description
Secretariat TS - Public Transport MilAll 27/09/12 - 11/10/12 £31.95 Local travel to Portadown for meeting
Secretariat TS - Taxis 27/09/12 - 11/10/12 £7.30  
Secretariat TS - Day Subsistence 27/09/12 - 11/10/12 £9.30  
    £48.55  

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