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2021 Mission Expenses - Semester 1
Declarations and transparency - Date Tuesday | 22 February 2022
Start date | End date | Destination | Purpose | Accompanying Persons | Daily Allowance* | Accomodation | Transport | TOTAL |
09/03/2021 | 10/03/2021 | Brussels | Internal meetings in Brussels office | None | €0,00 | €255,24 | N/A** | €255,24 |
21/06/2021 | 25/06/2021 | Brussels | Internal meetings in Brussels office | None | €0,00 | €885,56 | N/A** | €885,56 |
TOTAL DAILY ALLOWANCE | TOTAL HOTEL | TOTAL TRANSPORT | TOTAL: | |||||
€0,00 | €1.140,80 | N/A** | €1.140,80 | |||||
*The Ombudsman does not accept the daily allowance when on mission in Brussels or in Dublin. | ||||||||
**Due to risks associated with COVID-19, instead of using public transport the Ombudman used an offical car with a driver for this mision. |
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