Released by the Department of Finance under the Freedom of Information Act 1982
Document 1
TICKET PAYMENTS
Departure
Departure
Arrival Date / Amount (GST
Trip ID
Office
Traveller
Ticket Reference
Leg
Location
Date / Time
Time
Inclusive)
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561263
1 Sydney
03-Oct-14
04-Oct-14
$10,188.84
K thl
K thl
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561263
2 Dubai
04-Oct-14
04-Oct-14
K thl
K thl
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561263
3 Geneva
17-Oct-14
17-Oct-14
K thl
K thl
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561263
4 Dubai
18-Oct-14
18-Oct-14
K thl
K thl
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561299
1 Rome
07-Oct-14
07-Oct-14
$1,632.50
K thl
K thl
Fi
i i
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561330
1 Brussels
09-Oct-14
09-Oct-14
$1,136.90
K thl
K thl
O3767
BISHOP, Bronwyn
BISHOP, Bronwyn
FCM41561382
1 Vienna
10-Oct-14
10-Oct-14
$1,196.20
K thl
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561435
1 Sydney
03-Oct-14
04-Oct-14
$10,188.84
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561435
2 Dubai
04-Oct-14
04-Oct-14
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561435
3 Geneva
17-Oct-14
17-Oct-14
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561435
4 Dubai
18-Oct-14
18-Oct-14
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561480
1 Rome
07-Oct-14
07-Oct-14
$1,632.50
K thl
Fi
i i
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561515
1 Brussels
09-Oct-14
09-Oct-14
$1,136.90
K thl
O3767
BISHOP, Bronwyn
JONES, Damien Joel
FCM41561549
1 Vienna
10-Oct-14
10-Oct-14
$1,196.20
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561660
1 Sydney
03-Oct-14
04-Oct-14
$10,188.84
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561660
2 Dubai
04-Oct-14
04-Oct-14
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561660
3 Geneva
17-Oct-14
17-Oct-14
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561660
4 Dubai
18-Oct-14
18-Oct-14
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561887
1 Rome
07-Oct-14
07-Oct-14
$1,632.50
K thl
Fi
i i
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561938
1 Brussels
09-Oct-14
09-Oct-14
$1,136.90
K thl
O3767
BISHOP, Bronwyn
TRY, Talitha Kaylene
FCM41561961
1 Vienna
10-Oct-14
10-Oct-14
$1,196.20
K thl
Total Ticket Payments
$42,463.32
TRAVEL ALLOWANCES
O3767
BISHOP, Bronwyn
Overseas Travel Allowance
$882.00
O3767
BISHOP, Bronwyn
Meals Allowance
$1,612.53
O3767
JONES, Damien
Overseas Travel Allowance
$2,408.47
O3767
TRY, Talitha
Overseas Travel Allowance
2,140.18
Total TA Payments
$7,043.18
GENERAL PAYMENTS
O3767
JONES, Damien
Reimbursement of Travel Expenses (Internet & Laundry)
$140.83
O3767
TRY, Talitha
Reimbursement of Travel Expenses (Laundry)
$726.42
Total General Payments
$867.25
Document Outline
