2016-17 Most Expensive Trip - a batch request

Sent to 18 authorities by Jackson Gothe-Snape on .
2016-17 Most Expensive Trip
Request sent to Attorney-General's Department by Jackson Gothe-Snape on .

Long overdue.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip

Information not held.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Request sent to Department of Education by Jackson Gothe-Snape on .

Information not held.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Follow up sent to Department of Home Affairs by Jackson Gothe-Snape on .

Waiting clarification.

Hello, Yes the extension of time is acceptable. Yours sincerely, Jackson Gothe-Snape
2016-17 Most Expensive Trip
Request sent to Department of the Treasury by Jackson Gothe-Snape on .

Long overdue.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Clarification sent to Department of Veterans' Affairs by Jackson Gothe-Snape on .

Refused.

Hello, Thanks for getting back to me. Can you please provide a database extract or spreadsheet from your financial management system of all travel...
2016-17 Most Expensive Trip
Clarification sent to Department of the Environment and Energy by Jackson Gothe-Snape on .

Refused.

Hi Alan, Thanks for getting back to me. If it's easier, I can do the analysis myself. Please amend the request as follows: Please provide an itemis...
This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
Hello, Thanks for the reply. Please amend the request to: Can you please provide the travel expenses, invoices, receipts, credit card statements...
Hi James, Thanks for this. Can you please amend my request as follows: Please provide an itemised summary of all trips booked with your travel prov...
2016-17 Most Expensive Trip
Clarification sent to Department of Defence by Jackson Gothe-Snape on .

Refused.

Hello, Can you please vary the request to the following: Please provide an itemised summary of all trips booked with your travel provider for 2016-...
2016-17 Most Expensive Trip
Clarification sent to Services Australia by Jackson Gothe-Snape on .

Refused.

Hello, I note your response. The ordinary meaning of "trip" can be used, as the ordinary meaning has been used previously in Commonwealth legislati...
This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Request sent to Department of Social Services by Jackson Gothe-Snape on .

Refused.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Request sent to Department of Health by Jackson Gothe-Snape on .

Information not held.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Request sent to Department of Finance by Jackson Gothe-Snape on .

Refused.

This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...
2016-17 Most Expensive Trip
Clarification sent to Department of Communications and the Arts by Jackson Gothe-Snape on .

Refused.

Hello, I am available on 02 6271 0087. In any case, please amend my request to: Please provide an itemised summary of all trips booked with your...
This is a request under the FOI Act. Can you please provide the travel expenses, invoices, receipts, credit card statements and reimbursements for...