Dáil Expenses 2009

From 1st January 2009 to date

Constituency Travel Allowance €5,290.50
Miscellaneous Expenses Allowance €5,286.84
Telephone Allowance €6,085.37
Constituency Office Grant Nil
Constituency Office Maintenance Allownance €7,956.35
Special Office Maintenance Allowance (UN-vouchec) €8,444.09
Mobile Phone Claims 0.00
Travel and Subsistence €27,548.35
Committee Travel € 348.69
Inter-parliaentary Travel € 0.00
Chairpersons Entertainment Allowance € 0.00
ISDN Remta; Refund € 939.41