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["Office of the Auditor-General"]
["Lyn Provost","Period: 01 January 16 - 30 June 16"]
["Domestic Travel","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["01/01/16 to 30/06/16",1972.11,"Domestic flights for client visits"]
["01/01/16 to 30/06/16",1180.6500000000001,"Domestic flights for conferences and other meetings"]
["01/01/16 to 30/06/16",455.54,"Domestic flights for regional staff visits"]
["01/01/16 to 30/06/16",752,"Domestic accommodation & meals to visit clients"]
["01/01/16 to 30/06/16",1050.77,"Domestic accommodation & meals for conferences and other meetings"]
["01/01/16 to 30/06/16",249.16,"Domestic accommodation & meals for regional staff visits"]
["01/01/16 to 30/06/16",1034,"Domestic car hire for regional staff visits, client visits, conferences and other meetings"]
["01/01/16 to 30/06/16",555.30999999999995,"Domestic taxis for regional staff visits, client visits, conferences and other meetings"]
["01/01/16 to 30/06/16",241.25,"Domestic other travel for regional staff visits, client visits, conferences and other meetings"]
[null,null," (parking charges, departure tax, shuttles etc)"]
[]
[null,{"$f":"SUM(B5:B15)","v":7490.7899999999991}]
["Total travel expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 January 16 - 30 June 16"]
["Hospitality provided","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2016-04-15",126.75,"Client function x20 attendees"]
["2016-06-16",394.47,"Alumni function x 30 attendees"]
[]
[null,{"$f":"SUM(B23:B25)","v":521.22}]
["Total hospitality expenses ","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 January 16 - 30 June 16"]
["Other","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2016-01-14",300,"Prize best student ACCY307 Victoria University\n"]
["05/05/16 - 07/05/16",176.07,"Gifts GALF Global Meeting"]
["01/01/16 - 30/06/16",{"$f":"5995.65+434","v":6429.65},"Professional development"]
[]
[null,{"$f":"SUM(B33:B35)","v":6905.7199999999993}]
["Total other - Expenses","Amount (NZ$)"]
["Other","Awards"]
["November 2015",20715,"Award, used to sponsor four leadership development opportunities for staff"]
[]
[null,{"$f":"SUM(B40:B41)","v":20715}]
["Total other - Awards","Amount (NZ$)"]
[]
["Office of the Auditor-General"]
["Lyn Provost","Period: 01 January 16 - 30 June 16"]
["Gifts & Hospitality accepted (over $100 in estimated value)"]
["To include such items as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members)."]
["Gifts  "]
["Date","Description","Offered by ","Estimated value (NZ$)"]
[]
[]
[]
["Hospitality"]
["Date","Description","Offered by","Estimated value (NZ$) "]
[]
[" "," "," ",0]
[]
[null,{"$f":"B16+B26+B37","v":14917.73},"Overall total for disclosure (includes gifts)"]
[]
[null,{"$f":"B42","v":20715},"Overall total for awards"]
[]
[]
[]
[]
["Date:  ………………………………………………….","Approved","………………………………………………………………………………………………………………….."]