Directors' Travel & Subsistence Reimbursements - 2013-2014 1st Quarter (April - June 2013)
Trevor Reaney, Clerk to the Assembly / Director General
| Account Description | Date | Amount | Expense Description |
| Secretariat TS - Mileage Allowance | 09/05/2013 - 10/05/2013 | £94.05 |
Mileage - return trip to Dublin. Clerk/Chief Executive meeting at Leinster House. |
| Secretariat TS - Accomodation | 09/05/2013 - 10/05/2013 | £150.00 |
Hotel accomodation in Dublin. Clerk/Chief Executive meeting at Leinster House. |
| £244.05 |
