Expenses for the period: 1-31 January 2017
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Domestic travel
| Date | Amount NZ$ | Type and purpose |
|---|---|---|
| 1-31 January | 317 | Domestic flights for client visits |
| 1-31 January | - | Domestic flights for conferences and other meetings |
| 1-31 January | 25 | Domestic flights for regional staff visits |
| 1-31 January | 351 | Domestic accommodation & meals to visit clients |
| 1-31 January | - | Domestic accommodation & meals for conferences and other meetings |
| 1-31 January | - | Domestic accommodation & meals for regional staff visits |
| 1-31 January | 165 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1-31 January | - | Domestic taxis for regional staff visits, client visits, conferences, and other meetings |
| 1-31 January | 61 | Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc) |
| Total travel expenses | NZ$919 |
Hospitality provided
| Date |
Amount
NZ$
| Type and purpose |
|---|---|---|
| 13 January 2017 | 61 | Chinese Audit delegation, morning tea |
| 25 January 2017 | 929 | Alumni function x 60 attendees |
| Total hospitality expenses | NZ$990 |
Gifts and hospitality accepted (over $100 in estimated value)
| Date | Description | Offered by | Estimated value (NZ$) |
|---|---|---|---|
| - | - | - |
Other expenses
| Date |
Amount
NZ$
| Type and purpose |
|---|---|---|
| 31 January 2017 | 100 | Koha. Use of conference facilities |
| 31 January 2017 | 4,083 | Staff farewell for Auditor-General x 156 attendees |
| 31 January 2017 | 573 | Staff gift for Auditor-General |
| 15 February 2017 | 9,076 | Farewell function for Auditor-General x 150 attendees. Hosted by the Speaker |
| Total other expenses | NZ$13,832 |
NZ$15,741 Overall total for disclosure (includes gifts)
Page updated: 24 August 2017