Esta es la versión HTML de un fichero adjunto a una solicitud de acceso a la información 'Travel expenses of EFSA Director'.

PAD 2019/061 - Enclosure 3 - Missions 2017 - Staff accompanying ED 
MEETING  START 
MEETING  STOP 
MR
COUNTRY
PLACE OF MISSION
TYPE OF COST
AMOUNT IN € COMMENT
DATE
DATE
Taxi to the airport for 4 people: URL (MR 159984) + 
(MR
Transport - Taxi (subject to 
160221) + 
(MR 159791) + 
(MR 161269) - As
14/05/2017
15/05/2017 IS
Reykjavik
178
derogation)
agreed with Finance prior to departure (please see MR 159984 attached) for 
efficiency, for shortening the mission time and for cost-effectiveness reasons
Taxi invoice (taken after 21.00 on Sunday evening)_flight on 11/06 with
Transport - Taxi (subject to 
12/06/2017
12/06/2017 BE
BRUSSELS
50 departure from Linate at 18:50 and arrival to Brussles at 20:20. Taxi allowed 
derogation)
after 20.00 at the place of mission, in line with the guide.