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Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1734 ..
(e) to the USA - representatives from KPMG and PKF Consulting.
(f) to the USA - representatives from KPMG and PKF Consulting.
(g) to Europe and Morocco - unaccompanied.
(4) The total itemised cost of the travel was:
(a) to China:
Airfares $8,810
Meals, accommodation and incidental expenses $3,855
Official hospitality and gifts $417
Additional transport $313
Other expenses $248
(b) to China and Hong Kong:
Airfares $5,178
Meals, accommodation and incidental expenses $4,122
Official hospitality $1,234
Transport, hire car $988
Other expenses $1,521
Freight on promotional material $1,452
(c) to China:
Airfares $3,714
Meals, accommodation and incidental expenses $3,282
Official hospitality and gifts $1,965
Costs associated with seminar $2,000
Other expenses $257
(d) to Japan:
Airfares $6,611
Meals, accommodation and incidental expenses $10,538
Official gifts $12,088
Other expenses $5,492
Freight on delegation exhibition items $5,500
Seminar expenses G-BOC'98 $4,809
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