John O'Donoghue Paris expenses

John O'Donoghue29-Sep-06 - 02-0cl-06CalendarFriday. September 29- All Day -Minister travelling Cork to Paris - KEEP DAY CLEAR-ITINERARY TO BEDECIDED -

29/30/1

st - 3 days11:50 14:25 Minister & party booked on Cork to Paris flight -Booking REF 24PWT6FLIGTH El 82215:30 16:00 Arrive at Hotel Napoleon Paris18:30 20:00Attend Irish Embassy for Reception hosted by Ambassador Anne Anderson23:05 23:59Overnight accommodation in Napoleon Hotel - 40 Avenue De FriedlandSaturday, September 30- All Day -Minister in Parts - itinerary to be advised09:00 12:00 Morning Free12:00 18:00 Transfer to Longchamps - Guests of T Ireland19:30 23:00 Minister & Mrs. O'D depart to Theatre du Merveiileux guest os Edouard deRochild, President of France Galop - BLACK TIE EVENT23:0523:59Overnight accommodation in NaDOleon Hotel - 40 Avenue De FriedlandSunday, October 1- All Day -Minister in Paris - Itinerary to be advised10:30 11:00 Depart for Mass at St Joseph's Church11:00 12:00 Attend Mass12:00 18:00 Minister and Mrs. O'D attending Prix de L'Arc de Triomphe in TenteLongchamp for lunch followed by Tribune Presidential for afternoon18:00 18:30 Return to Hotel Napoleon20:00 20:30 Dinner arrangements to be advised23:05 23:59 Overnight accommodation in Napoleon Hotel - 40 Avenue De FriedlandMonday, October 2-All Day-Minister in Paris - returning to Cork 09:00 12:30 Morning Free13:00 14:00 Transfer to Charles de Gaulle Airport15:10 15:50 Paris to Cork flight PNR REF: 24PWT6 sn MIN.KA &TOC flight no.EI 82318:00 19:00 Cork to dublin flight booked for minisiter from Paris

Printed on 24/06/2009 at 09:38:31

John O'Donoghue

Page 1

hxpense Claim JbDb/jy

Confirmation

Expense claim number TS156739 for 606.44 has been submitted to HAUGH, Mr. CON for approval.

Expense Claim TS156739

* 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.-

General Information

Name

O'DONOGHUE,Mr. JOHN(0078948)

Expense Dates

01-SEP-2006 - 29-SEP-2006

Cost Center

M6110

Purpose

Minister inStuttgart forTourismpromotion toincludeattendance atInternationalmatch

Expense Details Expense SummaryApprover

HAUGH,Mr.

CONLines Requiring Receipt

0

Submit Date 16-OCT-

2006

Cash and Other Expenses

Receipt-Based ExpensesClaim ExchangeDate Amount Rate Expense01-Sep-2006 192.92EUR

<2%

Approval [0]/^*

^ §

1 Minister/Spouse GerForeign Sub TourismPromotion and( attendance atInternationalFootball Matchimbursable Receiptount (EUR) Required Details192.9229-Sep-2006 413.52i EURMinister in1 Minister/Spouse Pans, France.Foreign Sub ;

0n

Tourism and-Sport PromotionTotal413.52

606.44

Expense Details Expense Summary Approval Notes [0]

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0/Confirmation

Expense claim number TS156739 for 606.44 has been submitted to HAUGH, Mr. CON for approval.

Expense Claim TS156739

* 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.- Wb

General Information

Name

O'DONOGHUE,

Expense DatesCost CenterPurpose

Mr. JOHN(0078948)01-SEP-2006 - 29-SEP-2006M6110Minister inStuttgart forTourismpromotion toincludeattendance atInternationalmatch

Expense Details Expense Summary

Cash and Other Expenses

Receipt-Based ExpensesClaim ExchangeApproverLines Requiring ReceiptSubmit Date

HAUGH,Mr. CON

016-OCT-

2006

Date Amount01-Sep-2006 192.92EUR:413.52EUR

Rate ExpenseJustification

1 Minister/SpouseForeign Sub TourismPromotion andattendance atInternationalFootball MatchMinister in1 Minister/Spouse Paris, FranceForeign Sub ;on Tourism and

J

;Sport PromotionTotalimbursable Receiptount (EUR) Required Details413.52

606.44

Expense Details Expense Summary Approval Notes [0]

http://oraapps.justice.gov.ie:8000/OA_HTML/OA.jsp?OASF=OIE_EXPENSE_REP... 16/10/2006