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 |
