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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Travel Allowance > Samuel Gardiner

 

Gardiner, Samuel
Transaction Date
Transaction Amount
Expenditure Description
09-Jul-10 £667.20 May - Jun 10
19-Nov-10 £193.60 Oct 10
14-Feb-11 £297.60 Nov 10
19-Apr-11 £786.40 Dec 10 - Mar 11
Total Mileage Claimed
£1,944.80
 

 

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