Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . .
Legislative Assembly for the ACT: 1999 Week 6 Hansard (22 June) . . Page.. 1735 ..
(e) to the USA:
Airfares and other travel expenses $7,218
Meals, accommodation and incidental expenses $707
(f) to the USA:
Airfares and other travel expenses $7,107
Meals, accommodation and incidental expenses $1,179
(g) to Europe and Morocco:
Airfares and other travel expenses $8,331
Meals, accommodation and incidental expenses $1,166
Other expenses $91
Please note that "Other Expenses" includes such items as printing, promotional expenses, business phone and fax charges, photocopying, visa application fees, taxis, etc.
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . .