Expenses for the period: 1 January 2015 - 30 June 2015
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Domestic travel
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 1 January - 30 June | 2,793 | Domestic flights for client visits |
| 1 January - 30 June | 372 | Domestic flights for conferences and other meetings |
| 1 January - 30 June | - | Domestic flights for regional staff visits |
| 1 January - 30 June | 370 | Domestic accommodation & meals to visit clients |
| 1 January - 30 June | 654 | Domestic accommodation & meals for conferences and other meetings |
| 1 January - 30 June | - | Domestic accommodation & meals for regional staff visits |
| 1 January - 30 June | 540 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1 January - 30 June | 277 | Domestic taxis for regional staff visits, client visits, conferences, and other meetings |
| 1 January - 30 June | 328 | Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc) |
| NZ$5,335* | ||
| Total travel expenses |
Amount
(NZ$)
|
|
| 8,037 | Overall total for disclosures (includes gifts) |
* The amount has been rounded to the nearest whole number.
Hospitality provided
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 19 December 2014 | 560 | Christmas morning tea x 70 attendees |
| 19 December 2014 | 183 | Farewell afternoon tea x 45 attendees |
| 20 January 2015 | 530 | Farewell morning tea x 55 attendees |
| 27 February 2015 | 225 | Dinner with Auditor-General of Guam x 4 attendees |
| 29 April 2015 | 408 | Alumni event x 32 attendees |
| 23 June 2015 | 436 | Farewell Assistant Auditor-General Legal Services x 65 attendees |
| Total hospitality expenses | NZ$2,341* |
* The amount has been rounded to the nearest whole number.
Gifts & Hospitality accepted (over $100 in estimated value)
| Gifts | |||
|---|---|---|---|
| Date | Description | Offered by | Estimated value (NZ$) |
| - | - | - | |
| Hospitality | |||
| Date | Description | Offered by | Estimated value (NZ$) |
| - | - | - | |
Other expenses
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 21 April 2015 | 100 | Koha blessing ANZAC day remembrance |
| 24 April 2015 | 261 | Prize best student ACCY307 Victoria University |
| Total expenses | NZ$361 |
Page created: 18 August 2015