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John O'Donoghue06-Jun-07 -10-Jun-07CalendarWednesday, June 609:00 10:00 FF Ministers' Breakfast Meeting in Sycamore Room10:00 14:00 CABINET MEETING confirmed by Gov Sect 28/0514:00 17:40Depart Baldonnel for Venice on Learjet - Min, KA & TO'C17:4018:10Arrive Venice Greeted by Susan Conlon Embassy of Ireland to Italy.Transfer to Hotel18:1019:00Check in Best Western Hotel, Calle de Fsbbri, Piazza San Marco 877,Venice "Thursday, June 709:00 10:00 Breakfast in Best Western Hotel10:0012:00Private time12:1012:30Depart Hotel for Opening of Northern Ireland Exhibition12:30 13:30Opening of Nl Exhibition at Istituto Provinciale per I'lnfazia 'Santa Mariadella Pieta' Calle della Pieta, Castello 3012214:30 16:00Lunch at Ristorante Linea d'Ombra Dorsoduro, 19 "16:0016:15 Depart for Best Western Hotel16:3017:00Depart for Istituto Provinciale per I'lnfanzia 'Santa Maria della Pieta' Calledella Pieta, Castello 3012217:00 19:00Official opening of Ireland's Venice Biennale. Introduction by AmbassadorO hUiginn. Speech by Minister20:00 21:00 Minister to attend joint Ireland/Northern Ireland ExhibitionFriday, June 810:00 12:30 Depart Hotel for Arsenale. Visit to Italian Pavilion. Visit to UK Pavilion13:0015:00Lunch hosted by Green on Red Gallery in honour of Gerard Byrne, Trattoriada Remigio Castello 3416Saturday, June 909:00 00:00Private DaySunday, June 1010:00 10:30 Depart Hotel for Arsenale10:30 13:00 Official Opening of Venice Biennale in the Giardini della Biennale13:3015:00 Lunch for Irish delegation at Cipriani Hotel17:15 18:00 Depart Hotel for airport18:00 19:50 Depart Venice on Learjet to Farranfore
Printed on 24/06/2009 at 10:04:27 John O'DonoghuePage 1
,e Claim TS246194
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Confirmation
Expense claim number TS246194 for 591.51 has been submitted to HAUGH, Mr. CON for approval.
Expense Claim TS246194
* To send required receipts to 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. Uponapproval, a notification will be sent to you. This expense claim will be paid after it has been approved, andAccounts Payable verifies the receipts.
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Expense Claim SummaryExpense Claim Total
591.51 EUR
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General Information
Name
O DONOGHUE,Mr. JOHN(0078948)
Expense Dates
06-JUN-2007 - 06-JUN-2007
Cost Center
M6110
Purpose
Attending VeniceBiennale
Approver
HAUGH,Mr. CON
Lines Requiring Receipt
0
Submit Date
12-JUN-2007
Expense Details Expense Summary Approval Notes [0]
Cash and Other Expenses
Receipt
-Based
Expenses
Claim ExchangeDate Amount Rate Expense Type Ju^tificatfotending /1 Minister/Spouse /enice / ,J Re rsable ReceiptgunY^tUR) Required Details06-Jun-2007 591.51EUR Foreign Sub /feiennale/ ? $ j./Total q-i
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Expense Details Expense Summary Approval
Copyright (c) 2006, Oracle. All rights reserved.
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Vf.
j Claim TS246196
0/Confirmation
Expense claim number TS246196 for 212.91 has been submitted to HAUGH, Mr. CON for approval.
Expense Claim TS246196
* To send required receipts to 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. Uponapproval, a notification will be sent to you. This expense claim will be paid after it has been approved, andAccounts Payable verifies the receipts.
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Expense Claim SummaryExpense Claim Total
212.91 EUR
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General informationName
O DONOGHUE,Ms. KATE ANN(KODONOGHUE)
Expense Dates
06-JUN-2007 - 06-JUN-2007
Cost Center
M6110
Purpose
AccompanyingMinister onofficial businessin Venice
Approver
HAUGH,Mr. CON
Lines Requiring Receipt
0
Submit Date
12-JUN-2007
Expense Details Expense Summary Approval Notes [0]Cash and Other Expenses
Receipt-Based Expenses
Claim Exchange Reimbursable ReceiptDate Amount Rate Expense Type Justification Amount (EUR) Required DetailsAccompanying06-Jun-2007 212.91EUR1 Minister/Spouse Minister inForeign Sub Venice
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212.91Expense Details Expense Summary Approval Notes
Copyright (c) 2006, Oracle. All rights reserved.
TotaK
212.91
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