Received 8 February 2021
Decided
Granted
Request Reference FOI 21-008
Requester Type Journalist
Technological University Dublin

Request relates to travel expenses for staff of TU Dublin for 2019 & 2020. 1. A list of travel expenses for the years 2020 and 2019 A breakdown of these expenses where possible (1) total amount per year; (2) The amount spent on flights (or other transport, taxis, trains etc), accommodation, and any other related expenses, such as food on college related business.