Directors' Travel & Subsistence Reimbursements - 2012-2013 4th Quarter (January - March 2013)
Dr Gareth McGrath, Director of Clerking and Reporting
| Account Description | Date | Amount | Expense Description |
| Secretariat TS - Car Parking | 10/12/2013 |
£3.00 |
Belfast Car park. Dinner with counterparts from the UK. |
| Secretariat TS -Taxis | 21/01/2013 |
£25.50 |
Cardiff airport to Cardiff Bay. Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS -Taxis | 22/01/2013 |
£25.60 |
Cardiff Bay to Cardiff airport. Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS -Taxis | 23/01/2013 |
£22.30 | Edinburgh airport to City centre. Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS -Taxis | 25/01/2013 |
£20.00 | City centre to Edinburgh airport. Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS - Day Subsistence | 25/01/2013 |
£4.25 | Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS - Night Subsistence | 21/01/2013 - 24/01/2013 | £73.20 | Meeting counterparts in Cardiff & Edinburgh. |
| Secretariat TS-Personal Allowance | 21/01/2013 - 24/01/2013 | £25.00 | Meeting counterparts in Cardiff & Edinburgh. |
| £198.85 |
