Gerry Kelly
Members Travel Expenses
| Transaction Date | Transaction Amount | Expenditure Description | |
|---|---|---|---|
| 12-Aug-15 | £553.05 | Feb - Apr 15 | Kelly, Gerry |
| 26-Aug-15 | £441.00 | Taxable Mileage - Feb - Apr 15 | Kelly, Gerry |
| 03-Nov-15 | £842.40 | May - Sep 15 | Kelly, Gerry |
| 26-Nov-15 | £762.30 | Taxable Mileage - May - Sep 15 | Kelly, Gerry |
| 28-Apr-16 | £783.90 | Oct 15 - Mar 16 | Kelly, Gerry |
| Kelly, Gerry | £3,382.65 |
