FOI 39099
Document created in accordance with section 17 of the Freedom of
Information Act 1982 (Cth)
FOI reference number:
39099
Request details:
“…the Department of Veterans' Affairs (including the Repatriation
Commission) Gift Register for FY19/20
the transaction list of all expenses coded as official hospitality for FY19/20
the transaction list of all expenses coded as (or that would fall under the
umbrella of) official travel expenses for the Secretary, for FY19/20 (official
travel includes airfare costs, hire car and chauffeur costs, accommodation
costs, incidental costs, etc)…”
Please find the requested information for the Department of Veterans' Affairs (including the
Repatriation Commission) Gift Register for FY19/20.
1
CET assessed and approved a permit to use the word 'Anzac' - Historian
13/03/2020
Jenny s 47E
$150
6x Anzac Biscuits and Tins
Paul
Accepted - wil share with team and gave three tins to the
s 47E
Historian.
requested for the tins to their col ection, however we also received the
biscuits.
17/03/2020 Sharon s 47E
$100
Box of assorted biscuits, chocolates and teas
Stu s 47E
Accepted to be shared by staff for morning tea
Was a thankyou gift to DRCA PI arae from a client.
25/03/2020 Samantha s 47E
$340
s 47F
Leanne Cameron
Gift from Community Nursing provider 47F
Gift from Community Nursing provider for staff during the Coronavirus
25/03/2020 Community Nursing
$300
Boxes of disposable face masks, bottles of hand sanitiser
Leanne Cameron
pandemic.
23/04/2020 Flynns 47E
& R
$15
Chocolate Easter Eggs
Jenny Cotton
Accepted - to be shared with CBD L&D team
Easter gift from contracted training provider Major Training Services
29/04/2020 Incapacity Brisbane
$50
Box of donuts
Peter King
Accepted - to be shared with staff
Hays Recruitment gift
$3,508
Document Outline