LGOIMA Request Details: LG1888
Date received: 20/11/2019
Requested information: Flights and individual trips 2018/19 financial year
Status: Complete
Date responded: 29/11/2019
Response:
LGOIMA REQUEST NO. 1888
<i> Domestic travel Response
1. the total spend on all domestic flights by your Council in the 2018/2019 financial year. 17,640.87
2. the total number of domestic flights flown in the same period. 100
<i>International travel
3. the total spend on all international flights in the 2018/2019 financial year; $-
4. a list of each international itinerary flown in the same period, including the: -
1. destination (s); -
2. reason for travel; -
3. travel class flown; -
5. costs for each international itinerary, please also provide details of all associated: -
1. entertainment expenses; $-
2. food; $-
3. accommodation; $-
4. conference costs; $-
5. transport and transfers; $-
6. (including any expense reimbursement); $-
6. For each international itinerary, please tell us if a domestic partner also travelled with the official. -
<i> Domestic travel Response
1. the total spend on all domestic flights by your Council in the 2018/2019 financial year. 17,640.87
2. the total number of domestic flights flown in the same period. 100
<i>International travel
3. the total spend on all international flights in the 2018/2019 financial year; $-
4. a list of each international itinerary flown in the same period, including the: -
1. destination (s); -
2. reason for travel; -
3. travel class flown; -
5. costs for each international itinerary, please also provide details of all associated: -
1. entertainment expenses; $-
2. food; $-
3. accommodation; $-
4. conference costs; $-
5. transport and transfers; $-
6. (including any expense reimbursement); $-
6. For each international itinerary, please tell us if a domestic partner also travelled with the official. -