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["Office of the Auditor-General"]
["Martin Matthews ","Period: 01 February 17 - 30 June 17"]
["Domestic Travel","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["01/02/17 -30/06/17",{"$f":"1945.89-199.5","v":1746.39},"Domestic flights for client visits"]
["01/02/17 -30/06/17",706.65000000000009,"Domestic flights for conferences and other meetings"]
["01/02/17 -30/06/17",1786.32,"Domestic flights for regional office visits"]
["01/02/17 -30/06/17",680.22,"Domestic accommodation and meals to visit clients"]
["01/02/17 -30/06/17",{"$f":"222.22+139.13","v":361.35},"Domestic accommodation and meals for conferences and other meetings"]
["01/02/17 -30/06/17",360.62,"Domestic accommodation and meals for regional office visits"]
["01/02/17 -30/06/17",129.07,"Domestic car hire for client visits, conferences and other meetings, regional office visits"]
["01/02/17 -30/06/17",701.94999999999982,"Domestic car hire for client visits, conferences and other meetings, regional office visits"]
["01/02/17 -30/06/17",380.1,"Domestic car hire for client visits, conferences and other meetings, regional office visits"]
[]
[null,{"$f":"SUM(B5:B14)","v":6852.67}]
["Total domestic travel expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Martin Matthews ","Period: 01 February 17 - 30 June 17"]
["Overseas Travel","Expenses"]
["Date","Amount (NZ$)","Type and purpose"," "]
["19/04/17 - 21/04/17",{"$f":"826.49+0.03","v":826.52},"Flights"," "]
["19/04/17 - 21/04/17",425.81,"Accommodation"," "]
["19/04/17 - 21/04/17",464.48,"Registration ACPAC Conference and ACAG Meeting "]
["19/04/17 - 21/04/17",168.24,"Other "," "]
[null,{"$f":"SUM(B22:B25)","v":1885.05},"ACPAC Conference and ACAG Meeting - Brisbane "]
[null," "," "]
["12/05/17 - 22/05/17",13103.690000000002,"Flights"]
["12/05/17 - 22/05/17",{"$f":"738.49+373.49+963.56+426.85","v":2502.39},"Accommodation"]
["12/05/17 - 22/05/17",{"$f":"44.34+18.38+46.86","v":109.58},"Meals"]
["12/05/17 - 22/05/17",{"$f":"48.09+156.48+29.38+31.93+63.52+61.45+88.54+48.09+63.52","v":591},"Other "]
[null,{"$f":"SUM(B28:B31)","v":16306.660000000002},"4th Global Audit leadership Forum (GALF) meeting, Copenhagen, Denmark\nAudit Office Norway INTOSAI Development Initiative, Oslo\nNational Audit Office NAO, London "]
[]
["Totals overseas travel expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Martin Matthews ","Period: 01 February 17 - 30 June 17"]
["Hospitality provided","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
[" ",{"$f":"SUM(B38:B38)","v":0}]
[]
[null,{"$f":"SUM(B40:B40)","v":0}]
["Total hospitality expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Martin Matthews ","Period: 01 February 17 - 30 June 17"]
["Other","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["04/05/17",239,"Wooden bowl for SAI Denmark. Hosts of Global Audit Leadership Forum  "]
["01/07/17",646.09,"CA ANZ annual membership"]
[]
[null,{"$f":"SUM(B49:B51)","v":885.09}]
["Total other - Expenses","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Martin Matthews","Period: 01 February 17 - 30 June 17"]
["Gifts & Hospitality accepted (over $100 in estimated value)"]
["To include such items as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members)."]
["Gifts  "]
["Date","Offered by","Description","Estimated value (NZ$)"]
["25/02/17","New Zealand Defence Force","\nAttendance at the Royal New Zealand Air Force 80th anniversary celebrations at Ohakea Air Base.\nIncluded flight for Auditor-General plus a guest on Air Force aircraft Wellington to Ohakea (return) \n","Unknown"]
[]
["Hospitality"]
["Date","Offered by","Description","Estimated value (NZ$) "]
[null,null,null,0]
[" "," "," "," "]
[]
[null,{"$f":"B15+B26+B32+B42+B52+D65","v":25929.47},"Overall total for disclosure (includes gifts) - Updated"]
[]
[null,null,"ACPAC     The Australasian Council of Public Accounts Committees \n"]
[null,null,"ACAG       Australasian Council of Auditors-General"]
[null,null,"INTOSAI   The International Organisation of Supreme Audit Institutions "]
[]
[]
[]
[]
["Date:  ………………………………………………….","Approved","………………………………………………………………………………………………………………….."]