Príloha č. 3.A

REPORT OF TRAVEL EXPENCES   No.    /200.  

Organisation: (……………………………………………….)
concerning reimbursement of travel expenses of delegates of Slovakia on the meetings of the Council

non-ESDP budget ( Item No 2501 of the EC General Budget)

Name of delegate	Organisation	Place of employment
(town / state)	Meeting	Date of meeting	Amount of travel expenses 	

						

						

						

Total amount for reimbursement …………………  Sk

Done by: ………………………………..…
Position: …………………………………..  
Date and signature: ………………………