Jo-Anne Dobson
Members Travel Expenses
| Transaction Date | Transaction Amount | Expenditure Description | |
|---|---|---|---|
| 29-May-15 | £1,018.35 | Feb - May 15 | Dobson, Jo-Anne |
| 26-Jun-15 | £126.90 | Taxable Mileage - Feb - May 15 | Dobson, Jo-Anne |
| 20-Nov-15 | £1,242.90 | May - Nov 15 | Dobson, Jo-Anne |
| 17-Dec-15 | £267.30 | Taxable Mileage - May - Nov 15 | Dobson, Jo-Anne |
| Dobson, Jo-Anne | £2,655.45 |
