Information on missions of Vice-President Věra Jourová

Export list of all missions
Purpose Date from Date to Location Comments
Official visit to Prague and speaker at CEDMO conference Degrees of disinformation. 30/10/2024 05/11/2024 Prague

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Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 338.23 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 0 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 180.22 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 0 €
Participation at the event organised by the President of the Czech Republic on the occasion of the National Day of the Czech Republic 28/10/2024 29/10/2024 Prague

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 533.78 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 0 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 73.5 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 0 €
Prague: Speaker at International Conference “Artificial Intelligence in the Judiciary – Challenges and Disappointment” and speaker at the Public discussion with Director of Vaclav Havel Library and meeting with representatives of media and journalists. Milan: Speaker at the OECD Global Forum on Building Trust and Reinforcing Democracy: “Breaking New Ground for the Future of Democracy: Dignity - Security - Trust" 17/10/2024 22/10/2024 Prague, Milan

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Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 708.77 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 251 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 195.7 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 374 €

Comments

The miscellaneous expenses section notably includes airport protocol services fees at departure, transit and arrival airports; these services are used for security and practical reasons; their amount includes all accompanying Commission staff, including the security.
General Affairs Council meeting 15/10/2024 15/10/2024 Luxembourg

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 0 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 0 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 51.45 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 0 €
Speaker at #Disinfo2024 Conference 10/10/2024 10/10/2024 Riga

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 711.28 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 0 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 86.16 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 173.55 €

Comments

The miscellaneous expenses section notably includes airport protocol services fees at departure, transit and arrival airports; these services are used for security and practical reasons; their amount includes all accompanying Commission staff, including the security.
EP Plenary session in Strasbourg 07/10/2024 10/10/2024 Strasbourg

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 0 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 890.93 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 272.21 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 0 €
Speaker at the La Toja Forum. 03/10/2024 04/10/2024 Vigo

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 1223.15 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 150 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 93.94 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 0 €
Speaker at Warsaw Security Forum 01/10/2024 01/10/2024 Warsaw

Context

Mission costs
Travel costsExpenses incurred for outward/return journeys to/from the place of the mission. 232.56 €
Accommodation costsHotel expenses for the Member for the duration of the mission. 0 €
Daily allowancesAllowance granted to the Member whilst on an official mission. 26.38 €
Miscellaneous costsOther expenses incurred for the purpose of the mission. 391.14 €

Comments

The miscellaneous expenses section notably includes airport protocol services fees at departure, transit and arrival airports; these services are used for security and practical reasons; their amount includes all accompanying Commission staff, including the security.

All information displayed on this page corresponds to reimbursed missions undertaken by Members of the Commission. Total costs may require adjustments due to the timing of the billing process.