Expenses for the period: 1 July 2015 - 31 December 2015
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Domestic travel
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 1 July - 31 December | 906 | Domestic flights for client visits |
| 1 July - 31 December | 162 | Domestic flights for conferences and other meetings |
| 1 July - 31 December | 1,126 | Domestic flights for regional staff visits |
| 1 July - 31 December | 789 | Domestic accommodation & meals to visit clients |
| 1 July - 31 December | 267 | Domestic accommodation & meals for conferences and other meetings |
| 1 July - 31 December | 153 | Domestic accommodation & meals for regional staff visits |
| 1 July - 31 December | 345 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1 July - 31 December | 723 | Domestic taxis for regional staff visits, client visits, conferences, and other meetings |
| 1 July - 31 December | 404 | Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc) |
| NZ$4,875* | ||
| Total travel expenses |
Amount
(NZ$)
|
|
| 8,499 | Overall total for disclosures (includes gifts) |
* The amount has been rounded to the nearest whole number.
Hospitality provided
| Date |
Amount
(NZ$)
| Type and purpose |
|---|---|---|
| 28 August 2015 | 873 | Farewell AAG Local Government x 87 attendees |
| 25 September 2015 | 1,044 | Farewell Deputy Auditor-General x 85 attendees |
| 6 November 2015 | 178 | Farewell morning tea x 50 attendees |
| 13 November 2015 | 128 | Farewell morning tea x 20 attendees |
| 17 November 2015 | 513 | Alumni function x 55 attendees |
| 27 November 2015 | 138 | Farewell morning tea x 86 attendees |
| 2 December 2015 | 137 | Catering for AG's retirees Christmas function x 14 attendees |
| Total hospitality expenses | NZ$3,011* |
* 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 |
|---|---|---|
| 1 July 2015 | 613 | CAANZ annual membership L Provost |
| Total expenses | NZ$613 |
Page created: 4 February 2016