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HomeEmily O'ReillyDeclarations and transparencyDeclarations and transparency
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2019 Mission Expenses - Semester 1

Declarations and transparency - Date Tuesday | 01 October 2019

Start date End date Destination Purpose Accompanying Persons Daily Allowance* Accomodation Transport TOTAL
10/01/2019 11/01/2019 Brussels Mission cancelled - train ticket non reimbursable  None €0,00 / €127,00 €127,00
05/02/2019 08/02/2019 Brussels Meetings and events None €0,00 €537,72 €475,60 €1.013,32
14/02/2019 15/02/2019 Brussels Meetings and events None €0,00 €179,24 €432,43 €611,67
04/03/2019 08/03/2019 Brussels Meetings and events None €0,00 €716,96 €457,60 €1.174,56
16/03/2019 03/04/2019 Brussels  Meetings and events None €0,00 €1.557,83 €468,80 €2.026,63
07/04/2019 11/04/2019 Brussels Meetings and events None €0,00 €716,96 €328,00 €1.044,96
06/05/2019 08/05/2019 Budapest Lecture at the Central European University Personal Assistant €39,20 €369,88 €509,99 €919,07
13/05/2019 16/05/2019 Brussels, Mechelen Meetings and events None €0,00 €537,72 €272,00 €809,72
02/06/2019 06/06/2019 Helsinki Meetings with MPs, Finnish Ombudsmen, EP local office and public officials working at the Finnish Presidency of the Council of the EU Head of Cabinet, Head of Communication, Personal Assistant €375,73 €1.051,00 €1.580,87 €3.007,60
11/06/2019 13/06/2019 Brussels Meetings and events None €0,00 €358,48 €443,33 €801,81
17/06/2019 20/06/2019 Brussels Meetings and events None €0,00 €537,72 €567,89 €1.105,61
          TOTAL DAILY ALLOWANCE TOTAL HOTEL TOTAL TRANSPORT TOTAL 
          €414,93 €6.563,51 €5.663,51 €12.641,95
*The Ombudsman does not accept the daily allowance when on mission in Brussels or in Dublin.