Minister's Expenses


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​Summary of Expenses incurred by Minister Regina Doherty from 15th June 2017

 

From To​ ​Expense Type Description​ ​Amount (€) ​Reason for Expense
​18/07/2017
Hilton Tallin Park (**See Note 2)
​20/07/2017
Airfare​

503.23​

Attend EPSCO Council meeting​
​22/10/2017
Novotel, Luxembourg
​23/10/2017 ​Hotel
Airfare
190.00
270.49​

Attend EPSCO Council meeting
​05/12/2017
Thon Hotel, Brussels
​07/12/2017 ​Hotel
Airfare
​340.69
599.48
​Visit European Parliament and attend EPSCO

 

 

​From To​ Expense Type​ Description​ Amount (€)​ ​Reason for Expense
​15/06/2017 ​30/06/2017 ​Home Travel ​Ministerial Mileage ​472.20 ​Mileage claimed under the Ministerial Travel Scheme
​01/07/2017 ​31/08/2017 ​Home Travel ​Ministerial Mileage ​736.64 ​Mileage claimed under the Ministerial Travel Scheme
​01/09/2017 ​30/09/2017 ​Home Travel ​Ministerial Mileage ​721.50 ​Mileage claimed under the Ministerial Travel Scheme
​01/10/2017 ​31/10/2017 ​Home Travel ​Ministerial Mileage ​1200.14 ​Mileage claimed under the Ministerial Travel Scheme
​01/11/2017 ​30/11/2017 ​Home Travel ​Ministerial Mileage ​1001.09 ​Mileage claimed under the Ministerial Travel Scheme

 

* Note 1: No Airfare costs - refunded by EU Council

** Note 2: No Hotel costs - paid by EU Presidency

Last modified:07/12/2017