John O'Donoghue12-Mar-07 - 18-Mar-07Calendar

- All Day -18:25 19:5519:5521:55

Tuesday, March

13- All Day -11:00 11:3012:0012:1515:4016:0016:0016:1520:0023:00

Wednesday,March

14- All Day

•

12:00 13:0019:3022:00

Thursday, March

15- All Day

13:00 14:0014:30 17:3015:3016:0019:3022:30

Friday, March 16

- All Day

12:15 14:0019:0021:3021:3023:00Minister will be overseas from Monday 12th March to Sunday 18th MarchFLIGHT Kerry to Manchester Minister & Mrs. O'Donoghue RE 573 BookingJYQHCR. VIP confirmed at Manchester.Manchester - Overnight Lypiatt House Hotel, Cheltenham, Glos. GL502QW'Minister will be overseas from Monday 12th March to Sunday 18th MarchIrish Racing Focus Press Conference Hi-Lux Chalet

No. 12

MINISTER TOSPEAKPhotocall with Irish trainers etc outside chaletProceed to Winners enclosure - President McAleese to present trophyPresident to visit HRI Stand to meet and greet staffAttend dinner in Liggan Arms as guest of JP McManus. Overnight LypiattHouse HotelMinister will be overseas from Monday 12th March to Sunday 18th MarchInvitation to attend lunch and afternoon tea in Hi-Lux Chalet No 12 courtesyof Irish Thoroughbred MarketingDinner in Parkers Brasserie, 38 Evesham Rd Chelt Courtesyof D Brosnan, Chairman HRI. Overnight Lypiatt House HotelMinister will be overseas from Monday 12th March to Sunday 18th March.Lunch Courtesy Tourism Ireland Box 4024. Visiting journalists & businesstourism contacts to attendInvitation to attend Box M902 courtesy of Conor Clarkson, ClarksonFinancial & Property (anytime throughout afternoon)Possible meeting with Min^tpr for SDort Richard Caybourn. Contact PAAmy Casterton v.Attend Reception and Dinner in Calcot Manor courtesy of Tourism Ireland,hosted by A Coppel. Calcot Manor Near Tetbury Glos. Overnight at LypiattHouse HotelMinister will be overseas from Monday 12th March to Sunday 18th MarchMinister & Mrs O'Donoghue to attend Royal Box. Arrangements by ACoppel.Check out of Lypiatt House Hotel. Transfer by road to LondonOverniaht at The Dorchester Hotel London check in time approx. '

Saturday, March 17

- All Day -- All Day -13:00 17:0019:00 23:00St Patrick's DayMinister will be overseas from Monday 12th March to Sunday 18th MarchPossibly attend Linfield all weather race track TBC Arrangements by DFAAttend St Patrick's Festival Dinner courtesy Mayor of London. Venue SavoyHotel BLACK TIE Overnight The Dorchester Hotel

Sunday, March 18

Printed on 24/06/2009 at 09:57:28John O'DonoghuePage 1

mm TS217093 . .. ... Page 1 ot 11

N \ C T

i .../

Confirmation

Expense claim number TS217093 for 624.95 has been submitted to HAUGH, Mr. CON for approval.

Expense Claim TS217093

* 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 interna! 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.

Hint: Use your browser Back button to exit the printable page view of the Confirmationpage.

Expense Claim SummaryGeneral Information

Name

O DONOGHUE,

Approver

HAUGH,Mr. JOHN Mr. CON(0078948)

Lines Requiring Receipt

Expense Dates

12-MAR-2007 -16-

Submit Date

26-MAR-MAR-2007 2007

Cost Center

M6110

Purpose

Minister onofficial businessin Bermingham

Expense Details Expense Summary Approval Notes [0]

Cash and Other Expenses

Receipt-Based Expenses

Claim ExchangeDateAmount

12-Mar-2007 306.66GBP

16-Mar-2007 116.43;

GBP

Reimbursable ReceiptRate Expense Type Justification Amount (EUR) Required DetailsMinister on0.677 Minister/Spouse official 452,97Foreign Sub business inBerminghamMinister on

0.677 Minister/Spouse official 171 98

Foreign Sub business inLondonTotal 62A&5TExpense Details Expense Summary

Approval Notes [0]

VitM

-//nraanT

>s.iustice.gov.ie:8000/OA_HTML/OA.jsp?OASF=

OIB_EXPENSE_REP.

26/03/2007

; Claim TS217129rage i i-

Confirmation

Expense claim number TS217129 for 105.86 has been submitted to HAUGH, Mr. CON for approval.

Expense Claim TS217129

* 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.

Hint: Use your browser Back button to exit the printable page view of the Confirmationpage.

Expense Claim Summary

Expense Claim Total

105.86 EUR

General InformationName

O DONOGHUE,

Expense DatesCost CenterPurpose

Ms. KATE ANN(KODONOGHUE)12-MAR-2007 -16-MAR-2007M6110AccompanyingMinister onOfficial Businessin Bermingham

Lines Requiring ReceiptSubmit DateApprover

HAUGH,Mr. CON

26-MAR-2007

Expense Details Expense Summary Approval Notes [0]