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Disclosure of Expenses and Gifts

Group Manager, Corporate: Daiman Smith
Period: 01/01/2011 - 30/06/2011 

International Travel 
Credit Card expenses
Date Amount

Nil

International Travel 
non-Credit Card expenses 
Date Amount

Nil

DomesticTravel 
Credit Card expenses 
Date Amount

Nil

Domestic Travel 
non-Credit Card expenses 
Date  Amount  Purpose   Nature  Location

6-Feb-11  $17.60  Carriage of sensitive papers Taxi Fare Wellington
14-Feb-11  $17.80  Carriage of sensitive papers Taxi Fare Wellington
29-Mar-11  $35.90  Auckland business meetings  Taxi Fare Wellington
29-Mar-11  $522.00  Auckland meetings  Airfares Wgtn-Auck return
29-Mar-11 $68.00  Auckland meetings  Taxi Fare Auckland
29-Mar-11 $62.00  Auckland meetings  Taxi Fare Auckland
29-Mar-11 $47.60  Auckland meetings  Taxi Fare Wellington
7-Apr-11  $16.70  Carriage of sensitive papers Taxi Fare Wellington
18-Apr-11 $16.60  Carriage of sensitive papers Taxi Fare Wellington

Total travel expenses for the 6-monthly period:  $804.20 

Hospitality provided 
Credit Card expenses 
Date  Amount 

Nil 

Hospitality provided 
non-Credit Card expenses 
Date Amount 

Nil

Total hospitality expenses for the 6-monthly period: Nil

Other 
Credit Card expenses 
Date   Amount  Purpose
 
Feb-11  $34.50 HR Template Advice - HR Tool Kit
Feb-11  $6.25  Credit Card Account Fee
May-11  $79.95 Replacement Cell Phone Charger
May-11  $6.25  Credit Card Account Fee

Other 
non-Credit Card expenses 
Date  Amount  Purpose

7 Jan 2011  $162.72 Mobile Phone usage
7 Feb 2011  $163.06 Mobile Phone usage
7 March 2011 $161.02 Mobile Phone usage
7 April 2011  $163.57  Mobile Phone usage
7 May 2011  $165.10  Mobile Phone usage
7 June 2011  $162.55  Mobile Phone usage

Total other expenses for the 6-monthly period $1,104.97 

Gifts & Hospitality accepted (over $100 in estimated value) 

Gifts 
Date Description  Offered by  Estimated value 

No gifts accepted 
 
Hospitality 
Date Description  Offered by Estimated value

No hospitality accepted 

 

 

 

 

 

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