Martin Cullen
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W
Martin Cullen
13
04-Nov-08 - 05-Nov-08
Tuesday, November 4 - All Day 09:00 10:00 14:00 10:15 15:00 17:30 18:30 19:30 19:30 20:30 20:30 23:00 23:00 23:01 Wednesday, November 5 09:00 13:00 13:00 14:00 15:00 15:30 17:00 17:30 17:30 17:45 18:00 18:30
19:30
19:45
20:00
22:00
Calendar
Intercultural Dialogue Ireland Day In European Parliament Brussels Pre Cabinet Breakfast Cabinet Meeting Depart Baldonnel for Brussels arrive local time 17.30 Minister arrives at the Leuvem Institute Ambassador reception Intercultural Concert Ireland Depart for Hotel Interculture Ireland Conference Taste of Ireland Event Journey time Brussels to Baldonnel - times local Meeting with Deputy MJ Nolan and Eoin McGonagle Photo-shoot re. Mayo Tourism - Buswells Hotel Oak Room Launch Irish Manuscripts Commission (IMC) The Proceedings of the Irish House of Lords' Venue Bank of Irl College Green Contact Open LxniDition Paintings by Liam O'Neill & Sculpture bv John Coll at The James Gallery 4 Excheauer St Contact 1 t i Present AA ireianu awards Guinness Gravity Bar Contact
Printed on 31/07/2009 at 16:30:00
Martin Cullen
Page 1
irmation se claim number TS480845 for 549.95 has been submitted to LONERGAN, Mr. KEVIN for approval.
Claim TS480845 Print in landscape format to include all displayed information. Use your browser Back button to exit the print view.
jsion instructions i photocopy of this page and the receipts for your records.
inager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a n ent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the re< J Information Name CULLEN, Minister MARTIN (0881287) nse Dates 04-N0v-2008 - 04-NOV2008 ost Center M6110 Purpose Intercuitural Event in Brussels Approver LONERGAN, Mr. KEVIN nse Details
Expense Summary
Claim Submit Date 19-NOV-2008 Unapplied Advance Reason No advance given Expense Report Total 549.95 EUR Payment Amount 549.95 EUR
\ Approval Notes [0]
nd Other Expenses Expenses
lov-2008 lov-2008
Claim Amount 154.95 EUR 395.00 EUR
nse Details
Exchange Rate Expense Type 1 F o r E U
1
F u n d
For EU Fund-Oth Receipted Exp
Expense Summary
S
Justification Intercuitural Event in u b Brussels Intercuitural Event in Brussels Hotel Total
Approval Notes [0]
Reimbursable Amount (EUR) 154.95 395.00 549.95
irmation se claim number TS480845 for 549.95 has been submitted to LONERGAN, Mr. KEVIN for approval.
Claim TS480845 Print in landscape format to include all displayed information. Use your browser Back button to exit the print view.
>sion Instructions a photocopy of this page and the receipts for your records.
inager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a n ent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the re< il Information Name CULLEN, Minister MARTIN (0881287) nse Dates 04-N0v-2008 - 04-NOV2008 ost Center M6110 Purpose Intercultural Event in Brussels Approver LONERGAN, Mr. KEVIN nse Details
Expense Summary
Claim Submit Date 19-NOV-2008 Unapplied Advance Reason No advance given Expense Report Total 549.95 EUR Payment Amount 549:95 EUR
Approval Notes [0] v.- i ' j ..
nd Other Expenses Expenses
lov-2008 lov-2008
Claim Amount 154.95 EUR 395.00 EUR
nse Details
Exchange Rate Expense Type
/
/
1
/
F u n d
* For EU Fund-Oth Receipted Exp
Expense Summary
!006, Oracle. All rights reserved.
/
1 F o r E U
S
Justification Intercultural Event in u b Brussels Intercultural Event in Brussels Hotel Total
Approval Notes [0]
Reimbursable Amount (EUR)
Receip Require
154.95 395.00 549.95
v
s Room Arrival Departure
228 04/11/08 05/11/08
O
F I T E L
- U X U R Y
H O T E L S
B R U S S E L S
E U R O P E
Mr. MARTIN CULLEN IRELAND Page
:1
Cashier : 1 KPOLEVA Sofitel Brussels Europe, 05/11/08 I N V O I C E 51622
Date
Description
Qty
U.P. Net
04/11 Room Service Night CHECK #8447 04/11 Accommodation
1
15.70
-+570
1
372.64
372.64
Net
Total Debit Total Credit
Balance
VAT Detail 0-VAT Exempt 1 -VAT 0.00% 2-VAT 6.00% 3-VAT 21.00% Total
f
VAT EUR
Net EUR
Gross EUR
0.00 0.00
0.00 0.00
0.00 0.00
22.36 3.30 25.66
372.64 15.70 388.34
395.00 19.00 414.00
VAT 3 3 2
U.P. Gross
Gross -1-8
395.00
395 -414
-4t2( -•4-H 0
Martin Cullen
13
04-Nov-08 - 05-Nov-08
Tuesday, November 4 - All Day 09:00 10:00 14:00 10:15 15:00 17:30 18:30 19:30 19:30 20:30 20:30 23:00 23:00 23:01 Wednesday, November 5 09:00 13:00 13:00 14:00 15:00 15:30 17:00 17:30 17:30 17:45 18:00 18:30
19:30
19:45
20:00
22:00
Calendar
Intercultural Dialogue Ireland Day In European Parliament Brussels Pre Cabinet Breakfast Cabinet Meeting Depart Baldonnel for Brussels arrive local time 17.30 Minister arrives at the Leuvem Institute Ambassador reception Intercultural Concert Ireland Depart for Hotel Interculture Ireland Conference Taste of Ireland Event Journey time Brussels to Baldonnel - times local Meeting with Deputy MJ Nolan and Eoin McGonagle Photo-shoot re. Mayo Tourism - Buswells Hotel Oak Room Launch Irish Manuscripts Commission (IMC) The Proceedings of the Irish House of Lords' Venue Bank of Irl College Green Contact Open LxniDition Paintings by Liam O'Neill & Sculpture bv John Coll at The James Gallery 4 Excheauer St Contact 1 t i Present AA ireianu awards Guinness Gravity Bar Contact
Printed on 31/07/2009 at 16:30:00
Martin Cullen
Page 1
irmation se claim number TS480845 for 549.95 has been submitted to LONERGAN, Mr. KEVIN for approval.
Claim TS480845 Print in landscape format to include all displayed information. Use your browser Back button to exit the print view.
jsion instructions i photocopy of this page and the receipts for your records.
inager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a n ent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the re< J Information Name CULLEN, Minister MARTIN (0881287) nse Dates 04-N0v-2008 - 04-NOV2008 ost Center M6110 Purpose Intercuitural Event in Brussels Approver LONERGAN, Mr. KEVIN nse Details
Expense Summary
Claim Submit Date 19-NOV-2008 Unapplied Advance Reason No advance given Expense Report Total 549.95 EUR Payment Amount 549.95 EUR
\ Approval Notes [0]
nd Other Expenses Expenses
lov-2008 lov-2008
Claim Amount 154.95 EUR 395.00 EUR
nse Details
Exchange Rate Expense Type 1 F o r E U
1
F u n d
For EU Fund-Oth Receipted Exp
Expense Summary
S
Justification Intercuitural Event in u b Brussels Intercuitural Event in Brussels Hotel Total
Approval Notes [0]
Reimbursable Amount (EUR) 154.95 395.00 549.95
irmation se claim number TS480845 for 549.95 has been submitted to LONERGAN, Mr. KEVIN for approval.
Claim TS480845 Print in landscape format to include all displayed information. Use your browser Back button to exit the print view.
>sion Instructions a photocopy of this page and the receipts for your records.
inager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a n ent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the re< il Information Name CULLEN, Minister MARTIN (0881287) nse Dates 04-N0v-2008 - 04-NOV2008 ost Center M6110 Purpose Intercultural Event in Brussels Approver LONERGAN, Mr. KEVIN nse Details
Expense Summary
Claim Submit Date 19-NOV-2008 Unapplied Advance Reason No advance given Expense Report Total 549.95 EUR Payment Amount 549:95 EUR
Approval Notes [0] v.- i ' j ..
nd Other Expenses Expenses
lov-2008 lov-2008
Claim Amount 154.95 EUR 395.00 EUR
nse Details
Exchange Rate Expense Type
/
/
1
/
F u n d
* For EU Fund-Oth Receipted Exp
Expense Summary
!006, Oracle. All rights reserved.
/
1 F o r E U
S
Justification Intercultural Event in u b Brussels Intercultural Event in Brussels Hotel Total
Approval Notes [0]
Reimbursable Amount (EUR)
Receip Require
154.95 395.00 549.95
v
s Room Arrival Departure
228 04/11/08 05/11/08
O
F I T E L
- U X U R Y
H O T E L S
B R U S S E L S
E U R O P E
Mr. MARTIN CULLEN IRELAND Page
:1
Cashier : 1 KPOLEVA Sofitel Brussels Europe, 05/11/08 I N V O I C E 51622
Date
Description
Qty
U.P. Net
04/11 Room Service Night CHECK #8447 04/11 Accommodation
1
15.70
-+570
1
372.64
372.64
Net
Total Debit Total Credit
Balance
VAT Detail 0-VAT Exempt 1 -VAT 0.00% 2-VAT 6.00% 3-VAT 21.00% Total
f
VAT EUR
Net EUR
Gross EUR
0.00 0.00
0.00 0.00
0.00 0.00
22.36 3.30 25.66
372.64 15.70 388.34
395.00 19.00 414.00
VAT 3 3 2
U.P. Gross
Gross -1-8
395.00
395 -414
-4t2( -•4-H 0
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