Y OUR E-TIC K ET
Date: 15 Mar 24
Mar 24 - Mar 26, 2024 | C W T T RIP LOCATOR: M35QDA
I N C A S E Y O U N E E D A S S I S TA N C E
Traveler: Trip Locator: Service center:
Kerli Valdre M35QDA CWT
Laeva 2 10111 Tallinn
Phone: Emergency / after hours number: Email:
+372 640 7777 +372 524 4222 *Additional service fees
[email protected]
may apply
Fax:
+372 640 7771
I M P O R TA N T I N F O R M AT I O N
KONTAKT TOOPAEVAL / CONTACT ON WORKING DAYS 8.30-17.00
MERIKE SAAR, TEL +372 6407782
S U N , MAR 24, 2024
AIR BALTIC CORPORATION BT 851 CON FIR MED
E-Ticket: 6576611466341 | Booking Reference: M35QDA
DEPART U RE AR RIVAL
Sun, Mar 24 | 17:05 Sun, Mar 24 | 18:40
Tallinn (TLL) Brussels National (BRU)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Food And Beverages For
Class: Economy/Coach (Q) baggage Purchase
Flight duration: 2h 35m (non-stop) Aircraft: Airbus A220-300 Operated by: Air Baltic
Please allow sufficient time for check-in and security procedures
198.72 KG CO2 for this flight
S U N , MAR 24, 2024
MARTIN'S BRUSSELS EU CON FIR MED
Vendor confirmation: GO22291824
CHECK IN CHECK OUT
Sun, Mar 24 Tue, Mar 26
Address: BOULEVARD CHARLEMAGNE 80,BRUSSELS,1000, BE Phone: +32 2 2308555
Fax: +32 2 2305635 Nights: 2 Cancellation policy: CANCEL BEFORE
Guaranteed: YES Breakfast: INCLUDED 21MAR 1100
Notes:
BOOKING & PAYMENT VIA GOGLOBAL
17.40 KG CO2 for the stay (approximate)
Price Breakdown:
Room rate Mar 24: EUR180.00 Room rate Mar 25: EUR180.00
T U E, MAR 26, 2024
LOT - POLISH AIRLINES LO 236 CON FIR MED
E-Ticket: 0806611466342 | Booking Reference: M35QDA
DEPART U RE AR RIVAL
Tue, Mar 26 | 10:25 Tue, Mar 26 | 12:30
Brussels National (BRU) Warsaw (WAW)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 2h 05m (non-stop) Aircraft: Embraer 195 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
216.53 KG CO2 for this flight
T U E, MAR 26, 2024
LOT - POLISH AIRLINES LO 787 CON FIR MED
E-Ticket: 0806611466342 | Booking Reference: M35QDA
DEPART U RE AR RIVAL
Tue, Mar 26 | 15:00 Tue, Mar 26 | 17:40
Warsaw (WAW) Tallinn (TLL)
Seat: Not specified Free baggage allowance : 0 piece of Meal available: Refreshment
Class: Economy/Coach (V) baggage Food For Purchase
Flight duration: 1h 40m (non-stop) Aircraft: Boeing 737 Max 8 Operated by: LOT Polish Airlines
Please allow sufficient time for check-in and security procedures
127.59 KG CO2 for this flight
Carbon Emissions Estimate
Your carbon footprint for this trip is: 560.24 KG CO2
(Our calculation is based on 3rd party methodology)
I M P O R TA N T I N F O R M AT I O N
Please note a printed version of this document may be required by authorities to access check-in areas.
The information provided is correct at the time of sending.
CWT does not represent or warrant that travel to any international destination is advisable or without risk and is not liable for damages or losses that may occur from travel to
such destinations. CWT urges travelers to review travel prohibitions, warnings, announcements, and advisories prior to booking travel to international destinations.
Traveler is responsible for ensuring compliance with all relevant foreign entry requirements and that any travel documents, such as passports and visas, are in order. When you
receive your travel document, please verify it immediately. If you have any questions, contact your Service Center.
G E N E R A L I N F O R M AT I O N
24H CWT ESTONIA CUSTOMER SUPPORT +3725244222
Simplify travel with the myCWT app.
Access your itinerary, check into your flight, get real time alerts on the go and more.
NB! Lennupiletit saab vormistamise päeva jooksul tasuta muuta/tühistada kuni kl.16:00 reisikonsultandi kaudu, pärast kl.16:00
klienditoe numbril +372 5244222. Järgmisest päevast hakkavad kehtima eelnevalt kinnitatud hinnareeglid.
EL lennureisija õigused: http://europa.eu/youreurope/citizens/travel/passenger-rights/air/index_et.htm
E - T I C K E T S A N D F A R E D E TA I L S
Ticket Number: Traveler:
0806611466342 MS KERLI VALDRE
IATA: Issued:
63320106 15 Mar 24
Ticket Number: Traveler:
6576611466341 MS KERLI VALDRE
IATA: Issued:
63320106 15 Mar 24
Form of payment: Company invoice
CHANGE CONDITIONS:
FOR TRAVEL: BRU-WAW, WAW-TLL
PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR
AFTER DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 100.00EUR
REFUND CONDITIONS:
FOR TRAVEL: BRU-WAW, WAW-TLL
PRIOR TO DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
AFTER DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
Please note that fare conditions are subject to change. Additional fees may apply together with any difference in
the fare. Certain taxes may not be refundable. Please contact us for more details.
CHANGE CONDITIONS:
FOR TRAVEL: TLL-BRU
PRIOR TO DEPARTURE OF JOURNEY REISSUE:
REISSUE ALLOWED WITH RESTRICTIONS, PENALTY FEE: 50.00EUR
AFTER DEPARTURE OF JOURNEY REISSUE:
NOT ALLOWED
REFUND CONDITIONS:
FOR TRAVEL: TLL-BRU
PRIOR TO DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
AFTER DEPARTURE OF JOURNEY REFUND:
NOT ALLOWED
Please note that fare conditions are subject to change. Additional fees may apply together with any difference in
the fare. Certain taxes may not be refundable. Please contact us for more details.
This itinerary and receipt constitutes the air “passenger ticket” for the purposes of the Montreal and Warsaw Convention Regime as well as the
confirmation of the reservation for other travel services (such as hotel accommodations, car rentals, etc.). Each traveler listed on this document
agrees to the terms and conditions which are part of these reservations.
CWT is committed to protecting your personal data and privacy. Read CWT’s Traveler Notice to understand what information CWT collects and
why, how CWT uses it and stores it, and how to review and update it.
Copyright © 2009-2024 CWT
Riigi Tugiteenuste Keskus
Toetuste maksete osakond Meie 01.04.2024 nr 3.3-3/1919
Lõkke 4
10122 Tallinn
Maksetaotlus Eesti delegatsiooni sõidukulude
hüvitamiseks
Vastavalt Euroopa Liidu Nõukogu peasekretäri otsusele, palume teil hüvitada Eestile Euroopa Liidu Nõukogu
eraldatud vahenditest Eesti delegaatide sõidukulud Euroopa Liidu Nõukogu koosolekutel osalemiseks
kogusummas 521,90 eurot.
Vahendid palume kanda asutuse kontole vastavalt tabelile asutuste andmetega.
Kinnitame, et maksetaotluses toodud summad on välja makstud ja hüvitatavad.
Lugupidamisega
/allkirjastatud digitaalselt/
Kilvar Kessler
juhatuse esimees
Lisad: tabel delegaatide ja koosoleku andmetega;
kulusid tõendavad dokumendid.
Katrin Plaser 668 0509
[email protected]
Maksetaotluse esitaja: Finantsinspektsioon
Periood, mille kohta maksetaotlus on esitatud: 01.03.2024 – 31.03.2024
Tabel koosoleku andmetega
ESDP või
Kohtumise Delegaadi Kohtumise
mitte- Kohtumise ametlik nimetus Kohtumise
Jrk nr esimese päeva PEREKONNA- ja Asutus Päritolulinn nr Sõidukulud EUR
ESDP inglise keeles toimumispaik
kuupäev eesnimi nimekirjas
kohtumine (LINN)
Mitte- Att & Exp Financial Services
1 ESDP 25.03.2024 VALDRE Kerli Finantsinspektsioon Tallinn D.3 and Banking Union Brussels 521,90
kohtumine (Financial Services) (CMDI)
KOKKU 521,90
Tabel asutuse andmetega
Asutus Asutuse e-riigikassa konto nr Sõidukulud EUR
SWIFT BIC: EPBEEE2X; IBAN
Finantsinspektsioon 521,90
EE031600000162175048
KOKKU 521,90
Katrin Plaser
Finantsarvestuse spetsialist
28.03.2024