LGOIMA Request Details: LG2198
Date received: 30/06/2023
Requested information: Details of expenditure on bottled water and flowers for January 2022 to June 2023
Status: Complete
Response:
The information you have requested is below and in the attached spreadsheet.
Flowers
|
Staff Related |
$ 3,358 |
|
External Parties |
$ 427 |
|
Events |
$ 2,475 |
|
TOTAL INC GST |
$ 6,260 |
Water
|
Bottled Water for Emergency Operations Centre |
$10 |