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

​16/11/2017

Gothenburg, Sweden

​17/11/2017 ​Hotel ​158.08 ​Attend Social Summit for Fair Jobs & Growth with Taoiseach

​05/12/2017

Thon Hotel, Brussels

​07/12/2017

​Hotel

Airfare

​340.69

599.48

​Visit European Parliament and attend EPSCO

​14/03/2018

Paris France

​16/03/2018 ​Airfare ​378.11 Attend Governments St. Patricks Day Programme

​20/03/2018

Sofia, Bulgaria

​22/03/2018 ​Airfare ​453.30 ​Attend High Level Conference - Future of work

​16/04/2018

Sofia, Bulgaria

​18/04/2018 ​Airfare ​1716.14 ​Attend Informal EPSCO

​23/04/2018

London

​23/04/2018 ​Airfare ​255.01 ​Attend meeting with DWP Minister Esther McVey (Brexit)

​13/05/2018

Hyatt Regency, Montreal

​16/05/2018

​Airfare

Hotel

​3335.07

363.35

​Attend OECD Conference, Montreal

​20/06/2018

Novotel, Luxembourg(*See Note 1)

​21/06/2018

​Airfare

Hotel

​239.00 ​Attend EPSCO Luxembourg

 

 

​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
​01/12/2017 ​31/12/2017 ​Home Travel ​​Ministerial Mileage ​951.57 ​​Mileage claimed under the Ministerial Travel Scheme
​01/01/2018 ​31/01/2018 ​Home Travel ​Ministerial Mileage ​1040.22 ​Mileage claimed under the Ministerial Travel Scheme
​01/02/2018 ​28/02/2018 ​Home Travel ​Ministerial Mileage ​2187.65 ​Mileage claimed under the Ministerial Travel Scheme
​01/03/2018 ​29/01/2018 ​Home Travel ​Ministerial Mileage ​963.63 ​Mileage claimed under the Ministerial Travel Scheme
​01/04/2018 ​30/04/2018 ​Home Travel ​Ministerial Mileage ​724.08 ​Mileage claimed under the Ministerial Travel Scheme
​01/05/2018 ​18/06/2018 ​Home Travel ​Ministerial Mileage ​965.33 ​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:06/07/2018