Domestic/Regional Travel – (May)

Minister Malinauskas and Ministerial Staff

No of Travel Cost of Travel Destination Reasons for Travel travellers Itinerary1 Travel2 Receipts3

2 APY Lands Country Cabinet Attached $1684.29 Attached 1 May – 2 May

2 Melbourne Law, Crime and Community Safety Council Attached $1646.48 Attached 2017

18-19 May

Approved for publication – 18 July 2017

Example disclaimer - Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.

This work is licensed under a Creative Commons Attribution (BY) 3.0 Licence http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of

1 Scanned copies of itineraries to be attached (where available). 2 Excludes salary costs. 3 Scanned copies of all receipts/invoices to be attached. TAX INVOICE

TABLE ACCOUNT 213 - Id/Check 434693 Chin Chin / Go Go 125 Hinders Lane Melbourne VIC 3000 ABN 21 927 351 532 Served by Isabetle M - Bar Cashier Covers ; 2 18/5/2017 at 9:25 pm

cood - Dine In $99,50 Beverage - Dine In $0.00 Mi so $0,00

1 x Fried Squid* $16,50 1 x S & P Tofu* $23.50 1 x Crab Curry* $36,50 1 x Stir Fry* $15.50 1 x Rot i" Basket* $7.50

Total $99.50

Balance $99.50

* Taxable Items TOTAL includes GST $9.05

Card Payments Incur 1,25% Fee Martin, Alycia (AGD)

Subject: Dinner with State Police Ministers (Details to be confirmed)

Start: Thu 18/05/2017 7:00 PM End: Thu 18/05/2017 8:00 PM

Recurrence: (none)

Meeting Status: Meeting organizer

Organizer: Malinauskas, Peter (AGD) Required Attendees: Agness, James (AGD) MI:LDOUW!Er t@-»

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Mr Australia Room No. 222 Arrival 18-05-17 Departure 19-05-17 Page No. 1 of 1 Cashier 136 Date 01/06/17 13:44 ABN 86 780 328 388 Vchr No. DUPLICATE TAX INVOICE 570285

Debit Credit Date Description Reference AUD AUD

18-05-17 Accommodation - Package 223.30 19-05-17 Merchant Service Fee 2.68 19-05-17 Visa Card 225.98

Total 225.98 225.98

I agree that I am personally liable for the payment of the foregoing Total net of Tax 205.44 AUD statement and if the person, company or association indicated by me as being responsible for payment of the same does not do so, GST10% 20.54 AUD that my liability for such payment shall be joint and several with such Total including Tax 225.98 AUD person, company or association. * Indicates non-taxable supply

Balance Due $ 0.00 ADD

Guest Signature: The Hotel Windsor 111 Spring Street, Melbourne 3000 Victoria, Australia Telephone: +61 3 9633 6000 Fax: +61 3 9633 6001 Enjoy flexible booking terms and avoid booking fees by booking at: www.thehotelwindsor.com.au or [email protected] ^

HOTEL WlNOSOK

E ^ unll,!ii ft f'l'-i

Mr James Agness 16 CIacton St SA 5000 Room No. 220 Australia Arrival 18-05-17 Departure 19-05-17 Page No. 1 of 1 Cashier 136 Date 01/06/17 13:43 ABN 86 780 328 388 Vchr No. DUPLICATE TAX INVOICE 570263

Debit Credit Date Description Reference AUD AUD

18-05-17 Accommodation - Package 223.30 19-05-17 Merchant Service Fee 2.68 19-05-17 Visa Card 225.98

Total 225.98 225.98

I agree that I am personally liable for the payment of the foregoing Total net of Tax 205.44 AUD statement and if the person, company or association indicated by me as being responsible for payment of the same does not do so, GST10% 20.54 AUD that my liability for such payment shall be joint and several with such Total including Tax 225.98 AUD person, company or association. * Indicates non-taxable supply

Balance Due $ 0.00 ADD

Guest Signature:

The Hotel Windsor 111 Spring Street, Melbourne 3000 Victoria, Australia Telephone: +61 3 9633 6000 Fax: +61 3 9633 6001 Enjoy flexible booking terms and avoid booking fees by booking at: www.thehotelwindsor.com.au or [email protected] Carlson Wagon I it Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300

TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : XNNGUN GPO BOX 1563 OUR REF : X5B0460610C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001

TAX INVOICE ABN: 44 736 536 754 INV N0: 68239-17 DATE: 11MAY17 PAGE: 1

FOR: MR JAMES AGNESS ORDER NUMBER: DANIELA CENTOFANTI COST CENTRE: 00217

ITINERARY

*** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE MELBOURNE QANTAS AIR 692 M OK 18MAY 4:20P 6:1 OP BREAK 1PC 73H MELBOURNE ADELAIDE QANTAS AIR 697 M OK 19MAY 6-.55P 7.-45P DINNE 1PC 73H

COST

QANTAS AIRNAYTKT NO QF 1332 460874 XNCL 41.08 TAX 483.87 GST 48.39 DOM OBT FEE TKT NO DOB 1 5.00 GST 0.50 *** TOTAL EXCLUDING GST 492. 87 *** TOTAL GST 49. 29 *** TOTAL CHARGES THIS INVOICE *** 542.15 *** BALANCE DUE THIS INVOICE **** 542.16

PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000

Cartson Wagonlit Travel, Accounts Recehrable, Locked Bag A3010, Sydney South NSW 1235

1/1 Copy Carlson Wagonlit ' Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300

TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : BLVQYB GPO BOX 1563 OUR REF : X5B0460607C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001

TAX IN V 0 I C E ABN: 44 736 536 754 INV NO: 68236-17 DATE: 11MAY17 PAGE: 1

FOR: MR PETER BRYDEN MALINAUSKAS ORDER NUMBER: DANIELA CENTOFANTI COST CENTRE: 00217

ITINERARY

*** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE MELBOURNE QANTAS AIR 692 M OK 18MAY 4:20P 6:10P BREAK 1PC 73H MELBOURNE ADELAIDE QANTAS AIR 697 M OK 19MAY 6-.55P 7-.45P DINNE 1PC 73H

COST

QANTAS AIRNAYTKT NO QF 1332 460871 INCL 41.08 TAX 483.87 GST 48.35 DOM OBT FEE TKT NO DOB 1 5.00 GST 0.50 *** TOTAL EXCLUDING GST 492. 87 *** TOTAL GST 49. 29 *** TOTAL CHARGES THIS INVOICE *** 542.16 *** BALANCE DUE THIS INVOICE **** 542.16

PLEASE REMIT ALL PAVMENT DUE TO: CARLSON NAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

1/1 Copy Law, Crime and Community Safety COUNCIL

AGENDA 19 May 2017

Meeting ofAttorneys-General

..Agendaj'ltems::;-.;" :"-••':.:'.'^':\^.i,^:^.:;'.'::';:'J'.'?^^^^^

1.1 Optional Protocol to the Convention Against Torture (OPCAT) (Cth)

1.2 Elder abuse (Cth)

1.3 Treatment of people unfit to plead or found not guilty by reason of mental impairment (Cth)

Commonwealth redress scheme for survivors of institutional child sexual abuse (Cth) 1.4 [Minister Porter to attend for this item. It is proposed to be the first item following the morning tea break]

1.5 Post sentence preventative detention of high risk terrorist offenders (Cth)

1.6 Productivity Commission report into -Access to Justice Arrangements (ACT)

1.7 Proposed amendments to the Evidence Act 2001 (TAS) for consideration in other jurisdictions (TAS)

1.8 Law reform priorities 2017-2018 (Cth)

1.9 Other Business

Joint Meeting of Attorneys-General, Justice and Police Ministers

:l:Agendaltems^.:'..-. ";.,,|i^^^^^

2.1 National security update (Cth) [verbal update]

2.2 Family Violence (Cth &Vic)

2.3 National Outcome Standards for Perpetrator interventions (Cth)

2.4 Technology-facilitated abuse (Cth)

2.5 Harmful digital communications (NZ)

2.6 2017-18 priorities for the joint meeting ofAttorneys-General, Justice and Police Ministers (Cth)

Other Business

2.7 • Implementation of the National Domestic Violence Order Scheme - commencement date and national communications campaign Law, Crime a nd Community Safety COUNCIL

Meeting of Justice and Police Ministers

^"daltems:l:,:;'-;:;'y^^

3.1 National cooperative scheme on unexplained wealth (Cth)

3.2 New National Plan to Combat Cybercrime (Cth)

3.3 Firearms amnesty (Cth) [verbal update]

3.4 Desktop review of firearms manufacturing offences (NSW)

3.5 Measures concerning child sexual offenders (Cth)

3.6 Australian Criminal Intelligence Management Strategy 2017-2020 (Cth)

Revised Australia New Zealand Policing Advisory Agency (ANZPAA) memorandum of understanding 3.7 (TAS)

3.8 Justice and law enforcement priorities 2017-18 (Cth)

3.9 Other Business

Intergovernmental Committee on the Australian Crime Commission (IGC-ACC)

11id^ins^-f^::!.-;.::;..:..:;1'^

Address by the Hon Michael Keenan, Commonwealth Minister for Justice and 1. Minister Assisting the Prime Minister for Counter-Terrorism

2. Board of the Australian Crime Commission Chair Annual Report 2015-16

3. ACIC Mid-Year Performance Review - 1 July - 31 December 2016

4. National Criminal Intelligence System (NCIS) - Presentation

Meeting of Emergency Management Ministers

:^^:'t^-,(:.,:^s';g':..^

4.1 Sendai Framework for Disaster Risk Reduction 2015-2030 (Cth)

4.2 Overview of incidents and disasters: 2016-17 (Cth)

4.3 Catastrophic planning-Capability roadmap (Cth)

4.4 National Fire Danger Ratings System (NSW)

4.5 Disaster funding reforms (Cth) [verbal update]

4.6 Emergency management priorities 2017-2018 (Cth)

4.7 Other Business Official Program

prlngs

SA NT Joint Cabinet Meeting

The Honourable MP Premier of South Australia

Wednesday, 24 May to Thursday, 25 May 2017

^W.W\ Government of South Australia www.premier.sa.gov.au SOUTH ^AUSTRAUA The Hon MP Minister for Transportation and Infrastructure The Hon JayWeatherill MP Mr John Bistrovic Premier of South Australia Chief of Staff

Mr Daniel Romeo The Hon Peter Malinauskas MLC Chief of Staff Minister for Police Office of the Premier Mr Nick Lombardi Chief of Staff Mr Deputy Chief of Staff Office of the Premier BBGESHBEUBBBBfflIBBBBBBBBBBSBBBUJBSI MrAdamTodd Chief Media Adviser Dr Don Russell Office of the Premier Chief Executive iiWllitifiTOBM in'iItIJ'iHricUWI iHistiTiaiJStafla Mr Scott Oster Director, Partnerships and Strategy The Hon Kyam Maher MLC Minister for Aboriginal Affairs and Reconciliation Ms Carolyn Sladden Ms Amy Rust Director, Protocol and Missions Ministerial Advisor

The Hon lan Hunter MLC Minister for Sustainability, Environment and Water BBBBittfflHSSiBBI Ms Belinda Marsden Chief of Staff Crowne Plaza Alice Springs 93 Barrett Drive The Hon Lean Bignell MP Alice Springs NT 0870 Minister for Agriculture Food and Fisheries; Minister for Tourism Ms Nicole Richards Ms Ruth Sibley Chief of Staff Business Development Manager Ms Alice Fistr 08 8950 7772 Ministerial Adviser

The Hon Martin Hamilton-Smith MP IgUBIgUSjBSSBBIifiBHSSIU Minister for Investment and Trade Mr Kevin Naughton Michelle CeCe Chief of Staff 1300781 025 aes.adl.au(5).contactcwt.com The Hon MP Minister for Status of Women Mr Michael Brown Chief of Staff UBBSB8SBB1UBUBI The Hon MP Wednesday: Minister for Education and Child Development 24/5/17: Max: 25° Min: 8° MrMickPetrovski Senior Adviser Sunny Thursday: 25/5/17: Max: 25° Min: 6° Sunny The Hon Michael Gunner WILA Ms Rachel Bacon Northern Territory Chief Minister Deputy Chief Executive Mr Alf Leonard! Mobile: 0406 166 617 Chief of Staff Ms Jean Doherty The Hon Natasha Fyles MLA Executive Director, Federal Policy and Strategic Minister for Health Coordination Ms Emily Beresford-Cane Mobile: 0400 456 861 Chief of Staff Mr Andrew Blakey The Hon Gerald Mccarthy MLA Director, Protocol NT Minsterfor Housing and Community Development Mobile: 0418 892 775 Mr Chris Grace Chief of Staff Ms Kylie de Jesus Augusta Director, Federal Policy and Strategic Coordination The Hon Kenneth Vowles MLA Mobile: 0418 892 775 Minister for Primary Industry and Resources Mr Steve Rossingh Chief of Staff

The Hon Lauren Moss MLA Minister for Environment and Natural Resources Ms Mary Fall Chief of Staff

The Hon Eva Lawler M LA Minster for Education Ms Bryony Bree Chief of Staff

The Hon Dale Wakefield MLA Minster for Territory Families Ms Andrea Martin Chief of Staff ESBIBBUSBBIHBBBBIBXBS

MrMarkDuffy Ms Jodie Ryan Chief Executive Chief Executive Officer Department of the Chief Minister Department of State Development Mr Michael Ten nant Mr Scott Ashby Chief Executive Officer Chief Executive, Department of Trade, Business and Innovation Department of Primary Industries and Regions South Australia Mr Alastair Shields Chief Executive Officer, Department of Tourism MrRickPersse and Culture Chief Executive MrAlisterTrier Department of Education and Child Chief Executive Officer Development Department of Primary Industry and Resources

Ms Sandy Pitcher Ms Vicki Baylis Chief Executive Chief Executive Officer Department of Environment, Water and Natural Department of Education Resources Mr Craig Graham Under Treasurer Mr Rodney Harrex Chief Executive Ms Catherine Stoddart South Australian Tourism Commission Chief Executive Officer Department of Health Chief Superintendent Dean Miller South Australian Police MrJamieChalker Chief Executive Officer Department of Housing and Community Mr Phil Fagan-Schmidt Development A/Deputy Chief Executive Department of Communities and Social Inclusion Mr Ken Davies Chief Executive Officer Ms Narelle Slivak, Territory Families Executive Director, International Engagement MrReeceKershaw Trade Immigration and Higher Education, Police Commissioner Department of State Development MrMarkPayne MrBenTuffnell Corrections Commissioner Director, Corporate Affairs South Australian Tourism Commission Mr Arthur Townsend Regional Executive Director, Southern Region, Department of the Chief Minister

Ms Mez Korbetis Director, Corporate Affairs Tourism NT

MrCameron Angus Communications Adviser

Official Program 9:30 am Transfer to Adelaide Airport by Ministerial Driver (30 minutes). Premier

All other delegates to make their own travel arrangements

10:00 am Arrive Adelaide Airport check in and move to Chairman's Lounge.

10:55 am Depart Adelaide Airport for Alice Springs aboard Qantas Premier and SA FlightQF723. Delegation In Flight 1 hours 40 minutes

1:05pm Arrive Alice Springs.

1:10 pm Premier, Dr Don Russell and Dan Romeo disembarkand are Premier escorted through terminal for immediate departure. D. Russell D.Romeo Met by: The Hon Michael Gunner MLA Northern Territory Chief Minister C. Sladden A. Blakey Photographer

1:15 pm Premier and Chief Minister depart for the Department of Chief Premier Minister Office, 1st Floor Alice Plaza, 36 Todd Mail, Alice Springs (15 Chief Minister minutes). D. Russell D. Romeo C. Angus

1:30 pm Arrive Alice Plaza. Premier Chief Minister D. Russell Met by: Ms Jodie Ryan D.Romeo Chief Executive C. Angus Department of the Chief Minister and Mr Arthur Townsend Regional Executive Director, Southern Department of the Chief Minister

1:35 pm Premier, Chief Minister and accompanying delegates escorted to Premier Cabinet Room Hospitality Suite by Ms Jodie Ryan. Chief Minister D. Russell MsJodie Ryan to facilitate introductions to Northern Territory D.Romeo Ministers. C.Angus

Light lunch available on arrival 1:45 pm SA Cabinet Ministers join Premier, Chief Minister and NT Minsters in Cabinet Room Hospitality Suite on arrival at Alice Plaza

Ms Jocf/e Ryan and Dr Don Russell to facilitate introductions to Northern Territory Ministers

Remaining delegates are escorted to Boardroom, light lunch available

1:50 pm Premier and Chief Minister move to meeting room for pre-press Premier conference discussion. Chief Minister D. Russell J. Ryan D. Romeo A. Leonard! A. Todd C. Angus

1:58 pm Premier and Chief Minister move to NT Tourism Boardroom for Premier Media Conference. Chief Minister D. Russell J. Ryan D. Romeo A. Leonard! A. Todd C. Angus

2:00 pm Media Conference: Premier • Joint signing ceremony for Strategic Partnership Agreement Chief Minister (2:00-2:05pm) D. Russell J. Ryan Media Conference (2:05pm - 2:25pm) D.Romeo A. Leonard! A. Todd C. Angus

; 2:25 pm Premier and Chief Minister move to Cabinet Room to commence Premier Joint Cabinet Meeting. Chief Minister D. Russell J. Ryan D.Romeo A. Leonard! A.Todd C. Angus 2:30 pm Joint Cabinet Meeting All Cabinet Ministers

D. Russell Welcome to Country to be performed by Mr Mick Campbell and J. Ryan Respected Arrernte Elder and Kutungula for Mparntwe Mr Peter D.Romeo •Peltherre'Wallace. A. Leonardi R.Bacon

Break and afternoon tea offered halfway through meeting

4:30 pm Joint Cabinet Meeting concludes. All Delegates

4:45 pm Depart for Crowne Plaza Alice Springs, 93 Barrett Drive, Alice All Delegates Springs (10 minutes).

5:00 pm Arrive at hotel. All Delegates

6:20 pm Cabinet Ministers meet in Crowne Plaza Lobby to board coaches. All Cabinet Ministers

Depart for Hanuman Restaurant, 82 Barrett Drive, Double Tree C. Sladden Hilton, Alice Springs (5 minutes). A. Blakey A. Miliado

6:30 pm Dinner: Hanuman Restaurant All Cabinet Ministers

Hosted by: Hon Michael GunnerMLA Chief Minister of the Northern Territory

Return transport to Crowne Plaza Alice Springs at conclusion of All Cabinet Ministers Dinner (5 minutes). 7:45 am Check-out. All Delegates 8:15am

8:20 am Meet in Crowne Plaza Lobby for departure to Breakfast at All Delegates Watertank Cafe, 16Wilkinson Street Ciccone (10 minutes).

8:30 am Breakfast at Watertank Cafe. All Delegates 9:30 am Hosted by: HonDaleWakefieldMLA Member for Braiting

9:30 am Depart for Site Visit 1(10 minutes).

Alice Springs Police Station. Premier Chief Minister Minister Malinauskas Minister Fyles MinisterWakefield SA/NT Officials

10:15 am Depart for Site Visit 2 (10 minutes).

NB: B. Boyerto attend Alice Springs Prison with Minister Malinauskas.

Depart for NPY Women's Council. Premier Chief Minister Minster Maher Minister Bettison Minister Fyles MinisterWakefield SA/NT Officials

11:45 am Return to Crowne Plaza Hotel (10 minutes).

12:00 pm Luncheon atTali Restaurant, Crowne Plaza Alice Springs. 12:45 pm Depart for Alice Springs Airport (15 minutes).

1:00 pm Arrive Alice Springs Airport check-in and move to Qantas Club.

1:55 pm Depart Alice Springs for Adelaide Airport aboard Qantas Flight QF722. In Flight 1 hours 40 minutes

3:40 pm Arrive Adelaide Airport Carlson Wagonlit Travel CARLSON ffAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ~ ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300

TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : JEGEMN GPO BOX 1563 OUR REF : X5B0460297C ADELAIDE AGENT : EMILY THOMAS WA 5001

TAX INVOICE ABN: 44 736 536 754 INV N0: 67702-17 DATE: 09MAY17 PAGE: 1

FOR: MR PETER BRYDEN MALINAUSKAS ORDER NUMBER! DANIELA CENTOFANTI COST CENTRE: 00217

ITINERARY

*** AXR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE ALICE SPRINGS QANTAS AIR 723 M OK 24MAY 10-.55A 1:OSP BREAK 1PC 73H ALICE SPRINGS ADELAIDE QANTAS AIR 722 M OK 25UAY 1-.45P 3:40P LUNCH 1PC 73B

COST

QANTAS AIRNAYTKT NO QF 1332 416521 INCL 66.88 TAX 703.44 GST 70.34 DOM TRX FEE TKT NO DTF 1 26.40 GST 2.64 *** TOTAL EXCLUDING GST 725. 84 *** TOTAL GST 72. 98 *** TOTAL CHARGES THIS INVOICE *** 802.82 *** BALANCE DUE THIS INVOICE **** 802.82

PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000

Carlson Wagonlil Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

1/1 Copy Carlson Wagon I it Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300

TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : IONDRX GPO BOX 1563 OUR REF : X5B0460S71C ADELAIDE AGENT : SELF BOOKING SELF BOOKING NA 5001

TAX INVOICE ABN: 44 736 536 754 INV NO: 68183-17 DATE: 11MAY17 PAGE: 1

FOR: MR NICOLA LOMBARDI ORDER NUMBER: ALYCIA MARTIN COST CENTRE: 00217

ITINERARY

*** AXR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE ALICE SPRINGS QANTAS AIR 723 Q OK 24MAY 10-.55A I'.OSP BREAK 1PC 73H ALICE SPRINGS ADELAIDE QANTAS AIR 722 S OK 25MAY 1-.45P 3:4 OP LUNCH 1PC 73H

COST

QANTAS AIRNAYTKT NO QF 1332 460830 INCL 66.88 TAX 469.19 GST 46.92 DOM OBT FEE TKT NO BOB 1 5.00 GST 0.90 *** TOTAL EXCLUDING GST 478. 19 *** TOTAL GST 47. 82 *** TOTAL CHARGES THIS INVOICE *** 526.01 *** BALANCE DUE THIS INVOICE **** 526.01

PLEASE REMIT ALL PAYMENT DUE TO: CARLSON NAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000

Carbon Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

1/1 Copy GPO BOX 2343 TAX INVOICE Adelaide SA 5001 Tel: (08) 8462 1333 (Press 3) Government of South Australia Fax: (08)81249833 Department of the Premier ABN: 94 500 415 644 and Cabinet

OFFICE OF THE MINISTER FOR POLICE GPO BOX 668 Page 1 ADELAIDE SA 5001 y Invoice Number: INV33533

Invoice Date: 21/06/2017 HON PETER MAUNAUSKAS MLC Due Date: 21/07/2017 Customer ID: OFF5023 5

Unit Price Qty Description Total (exc GST) GST* Total (inc GST) (exc GST)

1.00 P.MALINAUSKAS 161.57 161.57 16.16 177.73 1.00 N.LOMBARDI 161.57 161.57 16.16 177.73 SA DELEGATE'S MAY 2017 ALICE SPRINGS ACCOMMODATION RECHARGE

FOR ENQUIRIES ABOUT THIS INVOICE'S DETAILS PLEASE CONTACT; E: [email protected] T: 08 8429 5102

Total (exc GST) GST Total Total (inc GST)

PAY BY DUE DATE. $323.14 $32.32 $355.46

Payments can be made by EFT: Please detach this section and return it with your payment Bank: Commonwealth Bank of Australia BSB: 065-266 Account No: 10019370 Government of South Australia Account Name: DPC OPERATING ACCOUNT Department of the Premier and Cabinet Remittance to: [email protected] Make Cheques payable to: Customer ID: OFF5023 DEPT OF THE PREMIER & CABINET Invoice Number: INV33533 Shared Services SA - Accounts Receivable GPO Box 11028 Amount: $355.46 ADELAIDE SA 5001

Due Date: 21/07/2017 Visa/Mastercard Tel: (08) 8462 1333 (Press 3)