Domestic/Regional Travel (1 January – 31 January 2018)

Minister Maher

No of travellers Destination Reasons for Travel Travel

Itinerary Cost of Travel

Travel Receipts

2 Whyalla Community meetings N/A $1,139.3 attached

2 Mt Gambier

Local government meetings and meetings with employment service providers

N/A $1,816.9 attached

Burra, Pt Augusta, Whyalla, Tumby Bay, Pt Lincoln, Wallaroo

Regional community visits & Aboriginal Gynburra Festival

N/A $3,458.2 attached

Approved for publication –

Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.

This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of South Australia.

SA Logo

Accounts Payable Payment Request

Invoice Number: 180141SD526Order No.: 180141SD526Invoice Date: 07/02/2018Invoice Description:

Net Amount:

Total Amount:

Agency:

Payment Requests:

Amy Rust - Reimbursement - During business trip 2018272.7327.27300.000141

Supplier No: A015753Supplier ABN: Supplier Name: AMY RUST

Row ID

Description Cost Centre

Project Object Grant Code

Unit Price

GST Code

GST Amount

Net Amount

(Excl GST)

Total (Incl GST)

1 Mt Gambier Accom for the Minister and Amy Rust

333299 1146 8603 272.73 T10 10 27.27 272.73 300

CARLSON WAGONLIT AUS PTY LTD LEVEL 14

33 KING WILLIAM ST

ADELAIDE

SA 5000

TO: SA GOVT - DSD MINISTER MAHER'S OFFICE

ATTN ARETI LAURIELLO

GPO BOX 11071 ADELAIDE SA 5001

FOR:MR KYAM JOSEPH MAHER ORDER NUMBER: NA COST CENTRE: 15365

CERTIFIED CORRECT

............. �;sP.......... -:J.J."3-J.1.l

APPROVED

ABN: 83 069 087 538

PHONE: 08-8124-9300

LOCATOR QEURAL

OUR REF AEP0477660C

AGENT EMILY THOMAS

I N V O I C E

Carlson Wagonlit

Travel --·......

INV NO: 98643-18 DATE: 30JAN18

PAGE: 1

- - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -

*** HOTEL RESERVATION *** WHYALLA GRAND TRADITI 1 SUPERIOR ONE K CONFIRMATION NO: 76253SB001583-

FROM 27JAN 12:00A TO 28JAN 12:00A RATE 150.00 PER DAY

QUEST WHYALLA

4 MORAN STREET WHYALLA SA 5608

PHONE 61-8-86447600

SA GOVT CBACK TO FOLLOW *H02*

- - - - C O S T

QUEST WHYALLATKT NO 2LH

CHARGEBACK FETKT NO CBF

*** TOTAL EXCLUDING GST *** TOTAL GST

*** TOTAL CHARGES THIS INVOICE *** *** BALANCE DUE THIS INVOICE ****

FAX 61-8-86447699

148.36 14.84

1 NIGHT ACCOMODATION CHARGES AT $150.00 CHARGEBACK FEE

$13.20

136.36

13. 6412.00

163.20 163.20

CONTINUED ON NEXT PAGE

Carlson Wagonlit Travel, Accounts Receivable, Level 4; 333 Queen St. Melbourne Vic 3000

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Rhett Burnie - Reimbursements - During business trip - 2018

Net Amount: 133.58GST: 13.37Total Amount: 146.95Agency: 0141Payment Requests: EX

Supplier No: 01412612992Supplier ABN: 2612992Supplier Name: RHETT BURNIE

Row ID

Unit Price

GST Code

GST Amount

Net Amount

(Excl GST)

Total (Incl GST)

1 21.01.2018 - Dinner - The Burra Hotel

333299 1146 8603 15.45 T10 10 1.55 15.45 17

2 21.01.2018 - Lunch - Popes Cafetria - Port Wakefield - $9.50

333299 1146 8603 8.64 T10 10 0.86 8.64 9.5

3 23.01.2018 - Dinner - Archers Table - Port Augusta - $15.90

333299 1146 8603 14.45 T10 10 1.45 14.45 15.9

4 23.01.2018 - Breakfast - Ozzies Coffee Lounge - Port Augusta - $14.70

333299 1146 8603 13.36 T10 10 1.34 13.36 14.7

5 24.01.2018 - Lunch - Cowell Bakery - Cowell - $12.50

333299 1146 8603 11.36 T10 10 1.14 11.36 12.5

6 24.01.2018 - Dinner - White Cross - Tumby Bay Hotel - $30.00

333299 1146 8603 27.27 T10 10 2.73 27.27 30

7 25.01.2018 - Lunch - The Ritz Café - Tumby Bay - $21.60

333299 1146 8603 19.64 T10 10 1.96 19.64 21.6

8 25.01.2018 - Live Taxi - Pick up from Adelaide Airport to Home - $25.75

333299 1146 8405 23.41 T10 10 2.34 23.41 25.75

Queries on this invoice should be directed to: Marija Jukic [0.00]

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Amy Rust - Reimbursement - During business trip 2018

Net Amount: 415.68GST: 41.57Total Amount: 457.25Agency: 0141Payment Requests: EX

Supplier No: A015753Supplier ABN: Supplier Name: AMY RUST

Row ID

Unit Price

GST Code

GST Amount

Net Amount

(Excl GST)

Total (Incl GST)

1 Cowell - Lunch during business trip - $23.65

333299 1146 8603 21.5 T10 10 2.15 21.5 23.65

2 Pt Augusta - Lunch during business tip - $37.80

333299 1146 8603 34.36 T10 10 3.44 34.36 37.8

3 Tumby Bay - Breakfast during business trip - $15.20

333299 1146 8603 13.82 T10 10 1.38 13.82 15.2

4 Mt Gambier - Accommodation for the Minister and Amy Rust

333299 1146 8603 272.73 T10 10 27.27 272.73 300

5 Peterborough - Lunch during business trip - $26.30

333299 1146 8603 23.91 T10 10 2.39 23.91 26.3

6 Melbourne - Lunch during business trip - $54.30

333299 1146 8603 49.36 T10 10 4.94 49.36 54.3

Queries on this invoice should be directed to: Marija Jukic [0.00]

Domestic/Regional Travel (1 January – 31 January 2018) · SA Logo Accounts Payable Payment...

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