Expenses for the period: 1 July 2014 - 31 December 2014

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Domestic travel

Date
Amount
(NZ$)
Type and purpose
1 July - 31 December 3,052 Domestic flights for client visits
1 July - 31 December 318 Domestic flights for conferences and other meetings
1 July - 31 December 503 Domestic flights for regional staff visits
1 July - 31 December 1,496 Domestic accommodation & meals to visit clients
1 July - 31 December 124 Domestic accommodation & meals for conferences and other meetings
1 July - 31 December 405 Domestic accommodation & meals for regional staff visits
1 July - 31 December 447 Domestic car hire for regional staff visits, client visits, conferences, and other meetings
1 July - 31 December 637 Domestic taxis for regional staff visits, client visits, conferences, and other meetings
1 July - 31 December 1,096 Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc)
NZ$8,076*
     
 Total travel expenses
Amount
(NZ$)
  
  10,395  Overall total for disclosures (includes gifts)

* The amount has been rounded to the nearest whole number.

Hospitality provided

Date
Amount
(NZ$)
Type and purpose
7 July 2014 105 Morning tea x 15 Auditors of Audit Board Indonesia
12 August 2014 306 Catering alumni event
19 November 2014 267 Catering for Auditor-General's retirees Christmas drinks
Total hospitality expenses NZ$678

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
1 July 2014 664 NZICA Annual Membership - L Provost
4 August 2014 541 Stephen Walker Presidential & Fellowship dinner x 10
6 October 2014 436 Gifts for international visitors x 15
Total expenses NZ$1,641  

Page created: 30 January 2015

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