Dáil Éireann Debate, Tuesday - 22 May 2018
592. Deputy Mattie McGrath asked the Minister for Housing, Planning and Local Government the breakdown of the travel and subsistence expenses incurred by his Department in the year ending 31 December 2017. [22159/18]
Amharc ar fhreagraTravel and subsistence expenses incurred by my Department in the year ending 31 December 2017 are set out in the following table.
|
Category |
2017 |
|
Accommodation / Hotel |
€43,613.20 |
|
Airfare |
€68,091.75 |
|
Car Hire / Rental |
€505.36 |
|
Hire of Rooms |
€80.00 |
|
Insurance Class 2 |
€876.55 |
|
Motor Travel |
€433,228.20 |
|
Other T&S Expenses |
€15,663.07 |
|
Parking Fees |
€7,100.26 |
|
Public Transport |
€80,483.70 |
|
Subsistence |
€522,518.65 |
|
Taxi Services |
€7,266.56 |
|
Toll Charges |
€762.09 |
|
Grand Total |
€1,180,189.39 |
