Mattie McGrath
Ceist:492. Deputy Mattie McGrath asked the Minister for Transport, Tourism and Sport the breakdown of the travel and subsistence expenses incurred by his Department in the year ending 31 December 2017. [22163/18]
Amharc ar fhreagraTuesday, 22 May 2018
Ceisteanna (492)
Freagraí scríofa
The information requested by the Deputy is contained in the following table.
|
- |
Amount |
|
Travel - Home |
€12,351.99 |
|
Travel - EU |
€103,275.59 |
|
Travel - Non - EU |
€64,446.69 |
|
Subsistence - Home |
€532,312.92 |
|
Subsistence - EU |
€329,628.21 |
|
Subsistence - Non-EU |
€156,294.75 |
|
Incidentals - Home |
€4,449.08 |
|
Incidentals - EU |
€20,746.42 |
|
Incidentals - Non EU |
€42,476.19 |
|
Payments to Travel Service Provider |
€7,637.85 |
|
EU Recoupable Travel |
-€2,533.62 |
|
Total |
€1,271,086.07 |