This is an HTML version of an attachment to the Freedom of Information request 'Travel expenses of ESMA Executive Director'.

Name
Place of origin
Destination of Mission
Mission dates
Duration of mission/day
Total Ticket Price
Travel agency fee
Daily Allowance
Hotel costs Taxi costs Other expenses Comments
Total Reimbursement costs
Total cost in €
Verena Ross
Paris
Brussels
21/01/2016
1.00
198
3
64.4
22
86.4
287.4
Verena Ross
Paris
Brussels
28/01/2016
0.50
198
3
46
23
69
270
Verena Ross
Paris
London
03/02/-05/2016
2.00
170
3
191.9
191.9
364.9
Verena Ross
Paris
Brussels
17/02/-18/02/2016
2.00
142
3
115
140
39.3
294.3
439.3
Verena Ross
Paris
London
07/03/2016
1.00
294
3
101
24
108.6 Train ticket change fees
233.6
530.6
Verena Ross
Paris
Amsterdam
21/03-24/03/2016
3.00
204
3
125.55
515.68
17
658.23
865.23
Verena Ross
Paris
Berlin
13/03-14/03/2016
1.50
363.92
3
139.5
98.1
237.6
604.52
Verena Ross
Paris
Bruges
17/03-18/03/2016
1.50
190
6
124.2
140
45
309.2
505.2
Verena Ross
Paris
London
06/04-07/2016
1.50
369.5
3
151.5
151.5
524
Verena Ross
Paris
Amsterdam
20/04/22/04/2016
2.50
204
3
65.1
394
459.1
666.1
Verena Ross
Paris
Brussels
27/04-28/04/2016
1.50
142
3
138
250
388
533
Verena Ross
Hambourg
London
09/05-10/05/2016
1.50
255.74
6
121.2
121.2
382.94
Verena Ross
Paris
London
18/05/2016
1.00
394.5
3
101
101
498.5
Verena Ross
Paris
Frankfurt
09/06/2016
1.00
280.06
3
93
113
206
489.06
Verena Ross
Frankfurt
Berlin
09/06/-10/06/2016
1.50
78.15
3
139.5
128.79
27
295.29
376.44
Verena Ross
Paris
Dublin
22/06/-23/06/2016
1.50
597.84
3
156
179.1
74.4
409.5
1010.34
Verena Ross
Paris
London
20/06-21/06/2016
2.00
429
3
141.4
25.3
52.55 Train ticket change fees
219.25
651.25
Verena Ross
Paris
Brussels
13/06/2016
0.50
142
3
46
46
191
Verena Ross
Paris
Strasbourg
08/06/2016
0.50
288
3
47.5
29.3
76.8
367.8
Verena Ross
Paris
Frankfurt
27/06/2016
2.00
294.08
3
130.2
92
57
279.2
576.28
Verena Ross
Paris
Brussels
06/07/2016
1.00
142
3
92
17.36
109.36
254.36
Verena Ross
Paris
Brussels
13/07/2061
1.00
142
3
92
92
237
Verena Ross
Paris
Bratislava
07/09-09/09/2016
2.50
250.9
3
51.8
200
251.8
505.7
Verena Ross
Paris
Bratislava
27/09-29/09/2016
2.50
141
6
118.4
250
94
462.4
609.4
Verena Ross
Paris
Frankfurt
22/09-23/09/2016
1.50
215.1
3
145.5
102
30
277.5
495.6
Verena Ross
Paris
Oslo
19/10-20/10/2016
1.50
690.17
3
84
123.95
108.4
316.35
1009.52
Verena Ross
Paris
London
25/10/-26/10/2016
2.00
429
3
212.5
15.81
228.31
660.31
Verena Ross
Paris
Madrid
10/11/2016
1.00
256.27
6
61.6
111.95
173.55
435.82
Travel expenses directly 
paid by the Executive 
Verena Ross
Paris
London
03/11/2016
0.50
0
0
62.5
299 Director
361.5
361.5
Verena Ross
Paris
Luxembourg
22/11/2016
1.00
423.79
6
49
60.89
109.89
539.68
Verena Ross
Luxembourg
Frankfurt
22/11/-23/11/2017
2.00
223
3
116.4
102
17.8
236.2
462.2
Verena Ross
Paris
Frankfurt
30/11/2016
1.00
264.08
3
97
128
225
492.08
Verena Ross
Paris
London
01/12/2016
1.00
249
3
62.5
62.5
314.5
Verena Ross
Paris
Brussels
07/12/2016
1.00
142
3
71.4
14.84
86.21
231.21
Total
8803.1
114
7825.64
16742.74