❓ A Western Australian parliamentary question requesting the total expenditure on airfares between Esperance and Perth for departments and agencies within the Premier's portfolio between March 19, 2013, and March 19, 2014. The answer provides a breakdown of costs for specific entities.
AnsweredQoN 2101Legislative Assembly
QuestionView source ↗
For each department and agency within the Premier’s portfolio, can the Premier please advise the total amount spent on airfares for travel between Esperance and Perth for the 12 months from 19 March 2013 to 19 March 2014?
AnswerView source ↗
Answered
6 May 2014
Response time
35 days
Between 19 March 2013 and 19 March 2014:
Gold Corporation, Salaries and Allowances Tribunal
Nil.
Lotterywest
$3,073.74
Public Sector Commission
$1,698.92
Department of the Premier and Cabinet
The total amount spent on commercial airfares including fees and charges for the Department of the Premier and Cabinet, including Ministerial Offices, was $ 6,309.71.
Gold Corporation, Salaries and Allowances Tribunal
Nil.
Lotterywest
$3,073.74
Public Sector Commission
$1,698.92
Department of the Premier and Cabinet
The total amount spent on commercial airfares including fees and charges for the Department of the Premier and Cabinet, including Ministerial Offices, was $ 6,309.71.
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