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HomeEmily O'ReillyDeclarations and transparencyDeclarations and transparency
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2019 Mission Expenses – Semester 2

Declarations and transparency - Date Monday | 16 March 2020

Start date

End date

Destination

Purpose

Accompanying Persons

Daily Allowance*

Accomodation

Transport

TOTAL
02/09/2019 05/09/2019 Brussels Meetings and events None €0,00 €537,72 €293,50 €831,22
08/09/2019 13/09/2019 Brussels Meetings and events None €0,00 €0,00 €379,00 €379,00
22/09/2019 26/09/2019 Brussels Meetings and events None €0,00 €0,00 €324,00 €324,00
14/10/2019 17/10/2019 Brussels Meetings and events None €0,00 €0,00 €261,00 €261,00
04/11/2019 07/11/2019 Brussels Meetings and events None €0,00 €0,00 €352,50 €352,50
11/11/2019 15/11/2019 Brussels Meetings and events None €0,00 €638,97 €495,00 €1.133,97
18/11/2019 21/11/2019 Brussels Meetings and events None €0,00 €0,00 €292,00 €292,00
28/11/2019 29/11/2019 Brussels (cancelled) Meetings and events None €0,00 €0,00 €84,00 €84,00
02/12/2019 04/12/2019 Brussels Meetings and events None €0,00 €0,00 €584,00 €584,00
09/12/2019 12/12/2020 Brussels Meetings and events None €0,00 €0,00 €180,00 €180,00
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
          TOTAL DAILY ALLOWANCE TOTAL HOTEL TOTAL TRANSPORT TOTAL
          €0,00 €1.176,69 €3.245,00 €4.421,69
*The Ombudsman does not accept the daily allowance when on mission in Brussels or in Dublin.