Expenses for the period: 1 February - 30 June 2017
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Domestic travel (Martin Matthews)
| Date | Amount (NZ$) | Type and purpose |
|---|---|---|
| 1 February - 30 June | 1,746 | Domestic flights for client visits |
| 1 February - 30 June | 707 | Domestic flights for conferences and other meetings |
| 1 February - 30 June | 1,786 | Domestic flights for regional office visits |
| 1 February - 30 June | 680 | Domestic accommodation & meals to visit clients |
| 1 February - 30 June | 361 | Domestic accommodation & meals for conferences and other meetings |
| 1 February - 30 June | 361 | Domestic accommodation & meals for regional office visits |
| 1 February - 30 June | 129 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1 February - 30 June | 702 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1 February - 30 June | 380 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc) |
| Total travel expenses | NZ$6,853 |
Hospitality provided
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| - |
Gifts and hospitality accepted (over $100 in estimated value)
| Date | Description | Offered by | Estimated value (NZ$) |
|---|---|---|---|
| 25 February 2017 | Attendance at the Royal New Zealand Air Force's 80th anniversary celebrations at Ohakea Air Base. Included flight for Auditor-General plus a guest on Air Force aircraft, Wellington to Ohakea (return) | New Zealand Defence Force | Unknown |
Other expenses (Martin Matthews)
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 4 May 2017 | 239 | Wooden bowl for SAI Denmark (hosts of the Global Audit Leadership Forum) |
| 1 July 2017 | 646 | CA ANZ annual membership |
| Total other expenses | NZ$885 |
NZ$25,929 Overall total for disclosure (includes gifts)
Page created: 20 February 2018