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Martin Culien17-Sep-OS - 22-Sep-08CalendarWednesday. September 17

09:00 10:0010:15 13:0013:00 21:00

Thursday, September 18

15:30 16:3016:30 17:3019:30 22:00

Friday, September 19

10:00 12:00, 14:0016:0016:0018:00Saturday, September 2009:00 12:0012:00 13:3014:0015:0016:0019:0015:0016:0017:0022:00Sunday, September 2112:00 13:3013:3019:00

Monday, September 22

09:00 10:00Pre-Cabinet BreakfastCabinet MeetingDepart Dublin for US Tourism Ireland Promotion/Ryder CupRyder Cup Opening CeremonyGolf Channel InterviewEuropean Team DinnerMeeting with Right Hon, Rhodri Morgan AM, First Minister for Wales.Attend the 'Wales Event' at Muhammad Ali Centre Louisville (Wales nextlocation for Ryder Cup)Attend Ryder Cup Charity Event at Churchhill Downs. Audience 1,200SpeechMeetings and presentations - Governor of Kentucky, Steve Beshear andMayor of Louisville, Jerry AbramsonAttend Ryder Cup as Guest of Tourism IrelandMeeting with leading US based tour operators - Brendan WorldwideVacations; Jet Blue Airways Corporation; Sceptre Ireland; JQ Incentives;MEI; Maxcel Multiimage; American Express Retail.Meeting with PGA European Tour regarding the Irish Open/Seniors golftournaments for the coming yearsMeeting with Dr Pearse Lyons, President of Alltech in connection withsponsorship for the potential Irish bid for the World Equestrian Games in2014Meeting with Chief Executive and Chief Financial Officer of the Kentucky2010 World Equestrian GamesGuest of Honour at reception event in Ashford Stud Lexington. Guestsincluded media, trade and representatives of local community. SpeechMeeting with US based Tour Operators - The Republic Group and BTEPerformance GroupAttend Ryder CupDepart Louisville for Airport

Printed on 31/07/2009 at 12:41:00Martin CulienPage 1

Et-Confirmation

Expense claim ngjnbec

reduced from this clafrm^

5469815 for 785.20 has been submitted to LONERGAN, Mr. KEVIN for approval.

Expense Cla^m TS46981J

* To send requirea?5C5Tpfsto Accounts Payable, print this page and attach all required receipts.* Make a photocopy of this page and the receipts for your records.* Place this page and the original receipts in an envelope, and send to Accounts Payable via internal mail.Your manager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a notification

be sent to you. This expense claim will be paid after it has been approved, and Accounts Payable verifies the receipts.

Hint: Use your browser Back button to exit the printable page view of the Confirmation page.Expense Claim Summary

Expense Claim Total

785.20 EUR

General Information

Name

CULLEN, MinisterMARTIN (0881287)

Expense Dates

17-SEP-2008 - 22-SEP-2008

Cost Center

M6110

Purpose

Tourism PromotionKentucky

L-

i&>

•0v

Approver

LONERGAN, Mr.KEVIN

Lines Requiring Receipt

Submit Date

30-QCT-2008

Expense Details Expense Summary Approval Notes [0]

Cash and Other Expenses

Receipt-Based ExpensesClaim

ExchangeReimbursableDate Amount Rate Expense Type Justification Amount (EUR)209.25 For Non EUTourism Promotion17-Sep-2008USD1.421399 Fund-SubTrip Kentucky147.21486.00 For Non EUTourism Promotion18-Sep-2008USD1.4194 Fund - SubTrip Kentucky342.40427.50For Non EU Tourism Promotion22-Sep-2008USD1.446259 Fund-SubTrip Kentucky295.59

Total

Receipt

785.20

Expense Details Expense Summary Approval Notes [0]

MISSION VOUCHER

08/10/20<

Vc Vr Reference/Chq NumberV54/DCDaic22-Sep-2008Transaction Narrative- iMarriott Midway --Access to Website Costs/18/9/08 -HcC^

(

Jli

Originating MissionM009Cost Centre/Budget Holder 1667 DEPT. OF ARTS,SPORT & TOURISMSubhead DescriptionZ2 TRAVEL AND SUBSISTENCEAccount Code DescriptionZ2OTHER OTHER TRAVEL EXPENSESValue* /A \*>4.<56 Ts^it io •Currency USDWorking Conversion Rate0.67866Euro Base Equivalent

i/AS

s*iL

Project Code Description

Secondary Accreditation

Employee Details

Employee Number

Travel Claim Voucher

Certificate

I certify that the above account is correct and was incurred under the authorityquoted and that the price charged is according to contract

fair

and reasonable andthat the payment will not cause an excess over the cost code budget allocated to me.

Prepared by: (Requisitioning Officer) Date: g£p „