Will the Authority please release details of all items of expenditure relating to the assistant minister for education's recent business trip to Budapest on 3rd July 2015?
For avoidance of doubt, this should include all travel, including that booked by a third party, all subsistence settled using a States of Jersey purchase card and all subsequent expense claims or corrective travel costs.
I appreciate this may not be possible to answer at this stage but, in order to avoid a supplementary question, will the authority also please confirm if any of this expense has been, or will be, refunded to the tax payer by the Assistant Minister?
Flights
£594.42
Transport
£73.00
£7.00
£24.70
£30.00
The travel booking was an unfortunate error carried out in the course of States of Jersey business. We do not require Connétable Steve Pallett to reimburse the monies.
