Received 30 May 2023
Decided
Granted
Request Reference FOI 23-028
Requester Type Journalist
Technological University Dublin

Request pertains to personal expenses (travel, subsistence, accommodation, etc.) claimed in 2020/2021, 2021/2022 and 2022/2023 by the President of TU Dublin including, but not limited to: taxis, hotel accommodation, meals, hospitality, car hire, international and domestic travel, public transport, bank charges, miscellaneous; including an itemised breakdown of each cost incurred and paid per academic year, the amount of expenses incurred as well as a year-by- year breakdown.