❓ Question regarding the itemised expenditure of N Lobo's corporate credit card for specific months between April 2001 and March 2003. The answer details airfares, accommodation, and other expenses, with discrepancies noted between Amex statements and previous reports.
AnsweredQoN 1947Legislative Assembly
Asked
16 September 2003
Member
Portfolio
Community Development, Women's Interests, Seniors and Youth
QuestionView source ↗
I refer to the answer to question on notice No. 863 concerning corporate credit cards and ask will the Minister list the items of expenditure and their amounts for N Lobo for April 2001, May 2001, August 2001, February 2002, March 2002, April 2002, May 2002, June 2002, October 2002,November 2002 and March 2003?
AnswerView source ↗
Answered
18 November 2003
Responded by
Minister for Community Development, Women's Interests, Seniors and Youth
Response time
63 days
May 2001 Ansett Airfares (two people) $1204.72 Total $1204.72 August 2001 Ansett Airfares $369.60 NB Response to question on notice 863 indicated expenditure of $2000.64. The Amex statement incorrectly included expenditure from the previous month. February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
August 2001 Ansett Airfares $369.60 NB Response to question on notice 863 indicated expenditure of $2000.64. The Amex statement incorrectly included expenditure from the previous month. February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $2000.64. The Amex statement incorrectly included expenditure from the previous month. February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
August 2001 Ansett Airfares $369.60 NB Response to question on notice 863 indicated expenditure of $2000.64. The Amex statement incorrectly included expenditure from the previous month. February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $2000.64. The Amex statement incorrectly included expenditure from the previous month. February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
February 2002 Qantas Airfares (two people) $3283.25 Total $3283.25 March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
March 2002 Qantas Airfares (two people) $1990.00 Amex annual membership subscription $5.00 Total $1995.00 April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
April 2002 Qantas Airfares (two people) $1266.58 Qantas Airfares (two people, two journeys) $3840.74 Total $5107.32 NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $5205.82, as the Amex statement incorrectly included a May 2002 overdue fee. May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
May 2002 Qantas Airfares (overseas) $7270.45 NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $7171.95, as the Amex statement total included deduction of an incorrect overdue fee. June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
June 2002 Skywest Airfare $340.22 Skywest Airfare $340.22 Skywest Airfare $129.38 Skywest Airfare $129.38 Qantas Airfare $1134.84 Ridges Plaza Hotel Accommodation $201.45 Qantas Airfare $1396.92 Qantas Airfare $1396.92 Total $5069.33 October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
October 2002 Qantas Airfare $2112.92 Qantas Airfare $1163.02 Hyatt Hotel Accommodation $260.00 Qantas Airfare $1752.18 Qantas Airfare $1866.18 Hyatt Hotel Accommodation $273.70 Total $7248.00 NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $3809.64. Amex statement for December 2002 incorrectly included items of expenditure from October 2002. November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
November 2002 No costs were incurred for the month of November 2002. NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $3618.36. These costs were incurred in October 2002 and incorrectly appear on the December 2002 Amex statement. March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
March 2003 WA Hospital Supply Cutlery for Ministerial office $31.90 Wesley Arcade Florist Flowers $50.00 Hotel Grand Chancellor Accommodation: 3 nights + meals $527.60 Amex annual membership subscription $5.00 Total $614.50 NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
NB Response to question on notice 863 indicated expenditure of $4357.47. This total comprises February expenditure, incorrectly included in Amex statement for April 2003.
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