Expenses for the period: 1 January 2012 - 30 June 2012

Name of Controller and Auditor-General: Lyn Provost

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Domestic travel

Date	Amount (NZ$)	Type and purpose
1 January - 30 June	-	Domestic flights for regional staff visits
1 January - 30 June	700	Domestic flights for conferences and other meetings
1 January - 30 June	4,364	Domestic flights for client visits
1 January - 30 June	67	Domestic accommodation & meals for regional staff visits
1 January - 30 June	124	Domestic accommodation & meals for conferences and other meetings
1 January - 30 June	872	Domestic accommodation & meals to visit clients
1 January - 30 June	765	Domestic taxis for regional staff visits, conferences and other meetings
1 January - 30 June	287	Domestic car hire for regional staff visits, conferences and other meetings
1 January - 30 June	264	Domestic other travel costs (parking charges, departure tax etc)
Total travel expenses	NZ$7,444

Hospitality provided

Date	Amount (NZ$)	Type and purpose
31 January 2012	61	Combined Liaison Partners Audit Firms 08/12/11
31 January 2012	45	OAG Retirees function food 14/12/11 - 15 attendees
31 January 2012	192	Christmas morning tea supplies for all staff 21/12/11
7 March 2012	396	General staff function: Morning tea to mark 30 year service by employee
17 April 2012	1,043	International Women's Day venue & refreshments for 70 - 08/03/12
11 April 2012	450	Refreshments OAG Maori Education Advisory Group 27/03/12
6 June 2012	97	Morning tea overseas visitors: Korean delegation
Total hospitality expenses	NZ$2,284

Gifts & Hospitality accepted (over $100 in estimated value)

Gifts
Date	Description	Offered by	Estimated value (NZ$)
Nil
Hospitality
Date	Description	Offered by	Estimated value (NZ$)
Nil

Other expenses

Date	Amount (NZ$)	Type and purpose
14 May 2012	261	Prize for Best student in ACCY 307
25 June 2012	80	Published Cartoon
Total expenses	NZ$341

Page created: 13 August 2012