Príloha č. 3.B

REPORT OF TRAVEL EXPENCES   No.    /200.  

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

ESDP ( Item No 3400 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: ………………………