Príloha č. 1.C

Declaration on the use of the Budget for (year) concerning reimbursement of Travel expenses of delegates of (member state) by the general secretariat of the council

non-ESDP budget

Name of delegate	Organisation	Place of employment	Meeting	Date of meeting	Amount of travel expenses 	

						

						

						

Proof of costs incurred is kept at …………………………………………………………………………………………..(specify
the department, the responsible officer and the address)
I hereby declare that the information contained in this declaration in true and correct.

Done at Bratislava                                                                                            Approved by: ……………….…………….
on ………………..                                                                                             Position: …………………………………..  
                   
Signature (responsible officer)                                                                            Date and signature: ………………………