Ministers and their exempt staff (Historical)
Prime Minister`s Office, Other Expenses
Travel Expenses - 2008
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2008
|03-01 to 05-31||Coffee and refreshments for meetings (March to May 2008)||$1,647.91|
|06-01 to 08-31||Coffee and refreshments for meetings (June to August 2008)||$1,035.47|
|09-01 to 11-30||Refreshments for meetings (September to November 2008)||$604.12|
|11-20||Lunch during staff training||$224.05|
|11-20||Refreshments during staff training||$26.66|
|11-27||Refreshments for staff during a development day||$821.00|
|12-01 to 02-28||Refreshments for meetings (December 2008 to February 2009)||$1,406.36|
|12-01||Lunch during staff training||$223.67|
*Total does not include applicable taxes
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