Domestic/Reaional Travel - May 2016

Hon Stephen MuIIighan MP, Minister for Transport and Infrastructure, Minister for Housing and Urban Development

No oftravellers

2

Destination

Hobart,

Tasmania

Reasons for

Travel

Inspection of

developments for

potentialapplication inSouth Australia

Travel

Itinerary1

Attached

Cost of Travel2

$2181.16

Travel

Receipts3

Attached

Approved for publication - 27 June 2016

Example disclaimer - 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 httD://creativecommons.ora/licenses/bv/3.0/au/To attribute this material, cite Government of South Australia

1 Scanned copies of itineraries to be attached (where available).2 Excludes salary costs. Some figures include GST.

Scanned copies of all receipts/invoices to be attached.

CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000

BRANCH: A15960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagonlit

Travd

TO: DPTI MIN TRANSPORT & INFRA3TRULVL 12, ROMA. MITCHELL HSE LOCATOR136 NORTH'TCE OUR REFADELAIDE SA 5000 AGENT

NTHUDNAEI0433776CSELF BOOKING SELF BOOKING

RECORD OF CHARGETAX INVOICE

*** DUPLICATE *** INV NO: 23694-16DATE: 28APR16PAGE: 1

FOR: MR STEPHEN C MULLIGHANORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522 , MINISTER TRANSPORT AND INFRASTRUCTURE

ITINERARY

*** AIR/RAIL/BUS ***FROM TOADELAIDE MELBOURNE

MELBOURNE

HOBART

MELBOURNE

HOBART

MELBOURNE

ADELAIDE

CARRIER FLT/CL ST DATE DEPART ARRIVE.MEALS BAGSQAlfSTAS AIR 692 M OK 09MAY 15:00 17:50 BREAK 1PC73HQANTAS AIR 1509 N OK 09MAT 19:30 20:45 DINNE 1PC717QANTAS AIR 1504. M OK 11M&Y 12:00 13:15 LUNCH 1PC717QANTAS AIR 689 M OK 11MAY 14:35 15:25 BREAK 1PC733

COST

QANTAS AIRWAYTKT NO QF 1767 554047INCLUDES 5.35 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ***

PAYMENT CHARGED TOPAYMENT BY VI***********52625

*** BALANCE DUE THIS INVOICE ****

INCL 74.76 TAXG3T

GST661.2666.13

VI**********#52625

TKT 1757554047

645.2664.5316.001.50

727.3517. SO

705.75^0.00

CONTINUED ON NEXT PAGE

Carlson Wagonlit Travel, Accounts Receivable, Locked BagA3010, Sydney South NSW 1235

CarlsonWagonlit

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCHELL HSE LOCATOR : NTHUDN136' NORTH ICE OUR REF : AEI0433776CADELAIDE SA 5000 AGENT : SELF BOOKING SELF BOOKING

RECORD OF CHARGETAX INVOICE

*** DUPLICATE*** INV NO: 23694-16DATE: 28APR1SPAGE: 2

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL S, 333 QUEEN STREET

MELBOURNE VIC 3000

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000

BRANCH: Al5960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagonlit

Travel

TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCBELL BSE LOCATOR136 NORTH TCE OUR REFADELAIDE SA 5000 AGENT

EHQVMS.AEI0433775CSELF BOOKING SELF BOOKING

RECORDOF CHARGETAX INVOICE

*** DUPLICATE *** INV NO: 23693-16DATE: 28APR16PAGE: 1

FOR: MR NICOLA. LOMBARDIORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522 , MINISTER TRANSPORT AND INFRASTRUCTURE

ITINERARY

*** AIR/RAIL/BUS ***FROM TOADELAIDE MELBOURNE

MELBOURNE

HOBART

MELBOURNE

HOBART

MELBOURNE

ADELAIDE

CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 692 M OK 09MS.Y IS s 00 17:50 BREAK 1PC73HQANTAS AIR 1509 M OK 09MAY 19:30 20:45 DXNNE 1PC717QANTA3 AIR 1504 M OK 11MAY 12:00 13:15 LUNCH 1PC717QANTAS AIR 689 M OK 11MAY 14:35 15:25 BREAK 1PC73H

COST

QANTAS AIRWAYTKT NO QF 1757 554046INCLUDES 6.36 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** -TOTAL CHARGES THIS INVOICE ***

PAYMSNT CHARGED TOPAYMENT BY VI********** * 52625

*** BALANCE DUE THIS INVOICE ****

INCL 74.76 TAXGST

GST661.25

6 6.13

yj********** * 52625

TKT 1767554046

645.2664.5316.001.60

727.3517.60

709.79^0.00

CONTINUED ON NEXT PAGE

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

CarlsonWagonlit

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A159SOLEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300 .

TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCHELL USE LOCATOR : EHQVMA136' NORTH TCE OUR REF : AEI0433775CADELAIDE SA .5000 AGENT : SELF BOOKING SELF BOOKING

RECORD OF CHARGETAX INVOICE

*** DUPLICATE *** INV NO: 23693-16DATE: 28APR16PAGE: 2

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

Carlson Wagonllt Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

J.

CABCHARGETAX INVOICE

NAB EFTPOS131008 HOBARTTAXI CTY19MERCHANT ID:TERMINAL ID:CLIENT ID;DRIVER ID:DRIVER ABN:

TAS21148844

V7G6296149

5614.322

PICK UP: AIRPORTDEST: BATTERY POINTtttttttttttttttttttttttt3234 (I)EXPIRES: 05/16 (I)Visa Credit CRDAID A0000000031010AUTH ID 510477

FARE $50.80OTHER $0.00EXTRAS $0.00

TOTAL FARE $50.80INC. GST

SERVICE FEE $5.08GST ON SRVCE FEE $0.51

TOTAL AUD $56.39

APPROVED 00AUTH. NO 510477

TC_ 30A7E2B783E3C0680080048000 420300 F800

^ CUSTOMER RECEIPT W09/05/16 22:19 010785

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25 Hunter StreetHobart, Tasmania 7000Telephone+61 3 6210 7700Facsimile+61 3 6210 7755www.thehenryjones.comABN 65 120 619 123

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Honourable Stephen MullighanLvl12/136 North TerraceADELAIDE SA 5000Australia

INFORMATION COPY ONLY

Membership :

A/R Number :

Company Name :

109451

Room No.

ArrivalDeparture

Conf. No.

Page No.

CashierPrinted

Voucher No.

21309-05-16

10-05-16

5440243loflJBAKER/113010/06/16 07:23

Oate Description Reference Debit Credit

09-05-16

10-05-16

10-05-16

10-05-16

10-05-16

Accommodation

Henrys - Breakfast Food

Mini Bar

Credit Card Service Fee

Visa

265.00

24.00

12.00

3.01

304.01

Total 304.01 304.01

I agree that I am personally liable for the payment of the foregoing

statement and if the person, company or association indicated by me as

being responsible for payment of the same does not do so, that myliability for such payment shall be joint and several with such person,

company or association.

Balance

Total includes GST of

plus Inter Property GST of

* Indicates non-taxable supply

Guest Signature:

0.00 AUD

27.63 AUD

OAUD

25 Hunter Street

Hobart, Tasmania 7000

Telephone+61 3 6210 7700Facsimile+61 3 6210 7755www.theheniyjones.comABN 65 120 619 123

^nv^,

'^r rt<?

Mr Nick LombardiAustralia

INFORMATION COPY ONLY

Membership :

A/R Number :

Company Name :

109452

Room No.

ArrivalDeparture

Conf. No.

Page No.

Cashier •

Printed

Voucher No.

10609-05-16

10-05-16

5440235loflJBAKER/113010/06/1607:22

Date Description Reference Debit Credit

09-05-16

10-05-16

10-05-16

10-05-16

Accommodation

Henrys - Breakfast Food

Credit Card Service Fee

Visa

265.00

19.00

2.84

286.84

Total 286.84 286.84

I agree that I am personally liable for the payment of the foregoing

statement and if the person, company or association indicated by me asbeing responsible for payment of the same does not do so, that myliability for such payment shall be joint and several with such person,

company or association.

Balance

Total includes GST of

plus Inter Property GST of

* Indicates non-taxable supply

Guest Signature:

0.00 AUD

26.08 AUD

OAUD

J.

1CABS1):LUSTKAUA

D 0 N 0 TIJ 0 M 0 T

T n :": X MIHUttsDRIUER HO;T A HI N 0 iP I L: K LI P !DROP OFF:tlETER FORE:

TOTAL, f HR E sSERU IC.E+GST ;

TCnAL s

C U S T 0 M E:EFT PCS I'-'l

f: fi S HC A S H

U 0 ICE00 1 26 13

150237

C 1 T 'r'

C I •( 'i'

•t-31 .30

t.5] .30

i 3 . 44

•t '•• -1 . ';• 4

R COPYR 0 H C B n

Gl-1 ChBS tiUSTRALIfiM AS C 0 T HSU All

uis a Credit

ACC1 TYPE:TRftNS TYPE:MERCHANT 10:TERHINftL ID;INV/ROC HO:BflNK REF:DATE/TIHE;AID:ftTC:B012CSN:BB ftfiC:ftHOUNT

TOTAL A LI D

h'PPROUEDBANK. T1HE:

3 £ 3 4 < I "-'CREOIT

PURCHASE6S37511316375180

B813B4082667

18/05/16 09:57[10B880BB03ieiB•1VR;088BB11008

1B75FC7EDflE3BCia»31.74

$34.74

0010/05/.1.6 83:57

ICABSIAUSTEALIA

00 NOT CfiSH00 NOT CASH

T rt:": i n <-> 0 ICEi n u B ; o o o & i 9DRIUER HO'- 6631466TH:":] nui . eoPICK UP: CITYDROP OFF; AIPF'ORTMETER FARES ^40.00

TOTflL FftRECINCM'RVICE FEE:GSf ON SERVICE

IU I'nL!

GST):

FEE:

t40^»0

.80

.08

.40

f. 4 4 . 40

CUSTOMER COPYEFTPOS FROn ST GEORGE

St1 C ft (5 S nUSTIiPil I.FIHAtsCOT HSU riU

ui&n

ftCC.i" n'ft; . .

TRflHS i-YPE; • •TERHINSL 10:INV/RBC NO:BftNK REF;DATE/TIHE:Hltl;

TC:

(WUNT

TOTflL AUD

flinn IB:

flPPROVEfiBANK TIHE:

FOR '?CflLLG

.3234 (C,iCREDI'I

PURCHASE84526366

00B859. 001357

18/B5/1K 15; S3A08B8880831818

Visa Credit.

856D0C358703458S

w.w

m.w

6103.19

lB/eS/16 15:53

w,\mmMS OS 131 (

•^ ^ ^-<

VISIT PROGRAM TO TASMANIA, 9-10 MAY 2016 RenewalSApeople partnerships progress

DAY 1: MONDAY 9 MAY 2016

Time

4:00pm - 8:45pm

Program Details

Flights confirmed: Depart Adelaide / Arrive Hobart (QF692/QF1509via Melbourne)

Attendees

• Hon Stephen Mullighan, MP• Mr Nick Lombardi--Senior Adviser

8:45pm - 9:15pm Travel by taxi from Airport to Hotel

Accommodation confirmed:

Henry Jones Art Hotel25 Hunter Street Hobart

• Hon Stephen Mullighan, MP• Mr Nick Lombardi

^ ^-< ^^

VISIT PROGRAM TO TASMANIA, 9-10 MAY 2016 RenewalSApeople partnerships progress

DAY 2: TUESDAY 10 MAY 2016

Time

9:30amto 10:00am

10:00am - 12:00pm

12:00pm-12:30pm

12:30pm-1:30pm

1:30pm-3.30pm

3;30pm

5:70pm-9:20pm

Program Details

Travel by taxi from

Tour confirmed:

Museum of Old and New Art (MONA)655 Main Road, Berridale

• MONA tour fluide

Attendees

lotel to Museum of Old and New Art (MONA)

• Hon Stephen Mullighan, MP• Mr Nick Lombardi

Travel by taxi from Berridale to Hobart

Lunch confirmed:

Franklin Hobart Restaurant30 Argyle Street, Hobart

• Discussion with Creative Director, MONA

Tour of city projects - recycled buildings and new built sites inthe maritime precinct including:• Henr/ Jones Art Hotel

• Islington Hotel• Mercur/ Project• Existing recycled and new buildingsTour of Waterfront Wharfs/PiersS• Princes Wharf 1 - (now converted to function space)• Macquarie Wharf Number 1• Macquarie Wharf Number 2• Brook Street Pier (80 metre floating pier)Trave/ by tax/ to Airport

Depart Hobart/Arrive Adelaide (QF1508/QF701 via Melbourne)

• Hon Stephen Mullighan, MP• Mr Nick Lombardi

• Hon Stephen Mullighan, MP• Mr Nick Lombardi

• Hon Stephen Mullighan, MP• Mr Nick Lombard'i