Overseas Travel — (April 2016)
Department of the Premier and Cabinet Public Sector Employees
No of Outcomes Travel Destination Reasons for Travel Total Cost of Travel Receipts travellers of Travel Itinerary Travel
Professional development, 1 United States of participate in leading See report See attached $21,591.57 See attached America change and attached organisational 24 March - 4 April renewal at Harvard 2016 Business School.
To build on South Australia's 30 year 5 China sister-state See report See attached $33,474.02 See attached relationship with attached 4 —10 April 2016 Shandong and to promote and advance bilateral trade and investment and other commercial and professional linkages as identified through the Friendly Cooperation Action Plan To meet with French company DCNS, 1 France winner of the $580bn See report See attached $11,096.95 See attached Future Submarine attached 26-30 April 2016 contract and initiate discussions with French national and regional governments on how South Australia can maximise opportunities.
Travelled which occurred at the end of April and rolled over into May will appear on the May Proactive Disclosure.
Approved for publication — 28 July 2016 UOs-
Disclaimer - Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.
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This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence htto://creativecommons.orq/1icenses/by/3.0/au/ To attribute this material, cite Government of South Australia
THE DEPARTMENT OF PREMIER AND CABINET'S OVERSEAS TRAVEL OUTCOME REPORT
TRAVEL DETAILS
DEPARTURE DATE RETURN DATE 24 March 2016 4 April 2016
DESTINATION (COUNTRY/IES) United States of America
The public sector is continually looking to innovate and renew. This development opportunity provided an opportunity to enhance capacity to lead DPC in time of continuous change, renewal and reform, and provide strong leadership in the change management process.
Attended Harvard Business School and participated in intensive workshops, lectures, group workshopping of case studies.
Successful completion of the Leading Change and Organisational Renewal executive leadership program.
Participation in the intensive program strengthened leadership capability, especially leadership of change. Gained knowledge about the capability of open source innovation to deliver results. Capacity to share this learning with peers will be ongoing.
Leading Change and Organizational Renewal , ., )- !~'f~„rn~+r~'..'_ rt r~: ~v' ~:~ µ,e ~' f _ f ~i y~~(' .~ y~y~,'~.I~• •'v')F ~i~ r ~. ”! •2a;' hh „ 11 - i.r,,1 f ,W ~ .c ^t;, fir" ~'- '~ (S r a 4 i n. 'gmr ~,_N i1In .J:.b 1 R~•tM'°t~i`~{,i”" , C qt t a~ r Y' . -.. .0~-id7an,' , 3'OD-800,am, z 00=~OC,1r ., , 7'D0-3-00 am i00-8`'CO am_; ,• I o a &DO nta-4:00 pm BTe.._axfast .. y Bte Sest . , 3reatdfast, a Bte~kfast- ,.,. Breal~ast I i Reg6beGon 8:30_-14:00 am 8-30-10.00 am 8304o:00 am 8:30 40:00 am 8:30-10.00 am Organbmtion Diagnosis and 'Culture,Innovation, and Achieving Breakthrough Strategic Innovation and Executive Leadership and Problem Solving: ibe Change Service: Argning Service Arnbidesdrous Designs Leading Change Congruence Model Reading Cypress Strategy and Execution Case: Havas: Change Faster Case: Ingrid Johnson and Case. Stvlk Micro-E9eLb fA is conductor. A Federation of Case_ The Dabbativala System: ML-haef Tushnm Nedbank Business Banking Products Division (A) Entrepreneurs On-71 mel)E&ery, Every Tune WchaeJ Trrshman kfxhael Trrshrnw chades OTWffy Len Schlesfn Itl 00={O BOWarn 14 00-i 13d aos n "' n 07'=3 30 am>, 10.00'=10 30i am 1b_D9? 10 30 aR r ~ rGof-aee,03ieak, - .: BreaCr , Cie Breayc ,. ..: - 10:30 am-1200 pm 1030 am-12:00 pm 1034 an-1204 pm 10:30 am-42:00 pm 1 "0 am 1204 pm Lecture:Organi¢aHon Lecture:Leading Cultural V4'hat'Greak Service Leaders Leclum- Strategic innovation Lecture: Managing Strategic Diagnosis and Problem Change Know and Do and Ambidextrous Designs Innovation & Change SoWng:TheCOng-enoe Reading:OaVda:AComm=ibr Reading: What Great Service AftbaelTushnran AfichaelTushman Model First, A Company Second headers Knmv and Do Michael Tushman charles O'Rer7Jy Len Schl singer 2U~72.'I~;pm''~;wPnof0 i2t10=! 00 pin I00° 145 pm u' 1215-100 prn 1©tp1 00 prr 1244-1215 pm Lunch l yrtiih 0 k nch nmc7i LCOR Closure & Evaluations
1-00-2:30 pm 1245-2'.15 pm 1:00-2:W pm 1.00-2;30 pm Cuttureas a Source of Threadless: The Business of Innovation Strategy Leading Change: She Perils 1215-204) pm Competitive Advantage Connnundy Case: The Rise and Fall of and Promise of Past Success Checkout & Departure Case: JetBiue Airways- Starting Case: Threadless: The Nokia Case: Ron Johnson: A Career hums Scratch Business of Cam nunity G&y psenp in Retail Ryan Ratfaedr 'Charles ORew KadmLadwd b:o4-530 pm Introductions &Overvievr kftaelTushman arx> pm ~5 230 pn ; " 230 X45 eon' 3t~2 5 pm Chars O'R--Rfy ;r CafieeiBreatcr Cdlfee ~ieak Cof£ee Break,' GoSfee Break
$:30-6:34 Pon 245-415 pm 2:304-00 pm 245-4.15 pra 2454-15 pm opening Session Lecture:Culture as a Source The Crowd as an Innovation Innovation Strategy . Leading Change_ The Perils Case: Gunfire at Sea of Competbm Advantage Partner (Reading: You Need an and Promise of Past Success GYrades OR.-uWy Readirxff Using the Crowd as Innovator Strategy Case: Jean Claude Biver (A): AfthaelTushrnan rood an Innovation Partner. HowTo Gary.Rsarm The Re-emQrxyenoe ofthe Chars O Reilry Manage Outside Innovation Swiss Watch Industry Kadmiatdranr i?yan RaffaeJli
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Carlson F CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 Travel LEVEL 14 33 KING WITrLIAM ST ABM: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8129-9300'
s TO: DEPT OF P.REMlER & CABINET DPC - CABINET OFFICE LOCATOR : OJSVIG' ATTN EVELYN COULSON OUR REF AE004296610 GPO BOX 2343 AGENT MARIA HIDAJ'AT ADELAIDE SA 5001
T AX INV 01 CE: e INV NO. 16796-16 k DATE: 26FBB16 PAGE; 1 FOR: MS INGRID HAYTHORPE ORDER NUMBER: ROSEMARY SCHULTZ 08 8429 5027 COST CENTRE: 00747
I T I N E R A R Y
*** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE{ DEPART ARRIVE MEALS BAGS ADELAIDE DUBAI EMIRATES 441 L OK 241M 10:35P 5:15A M 2PC 77W 5 ARRIVAL 25MAR DUBAI BOSTON LOGAN EMIRATES 237 L OK 25MAh2 8:40A 2:40P M 2PC 77W BOSTON LOGAN DUBAI EMIRATES 238 X OK 02APP 11:15P 7:30P M 2PC 77W ARRIVAL 03APR DUBAI ADELAIDE EMIRATES. 440 X OK 04AP12 2:05A 8:05P M 2PC 77W• j
C O S T T
EMIRATES TKT NO EK 1766 583627 INCL 189.:61 TAX 2009.61 ` GST 0.00 INT TRX FEE TKT NO ITF 1 75.00 GST 0.00 TICKET DISCOUNT EK 1766583627 --91.00 *** TOTAL EXCLUDING GST 1993.61 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 1993.61 *** BALANCE DUE THIS INVOICE **** 1993.61
MR
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Cadson Wapat Travel, Accounts RecelvaDte, locked Bag A3010, Sydney South NSW 1255
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i 111 Copy Invoice #81N009085 Page X of 2
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H A R V A H D I 13 U 9 1 N 11 6 6 I S G H O O 1
Executive Education Invoice
Dill To, Invoice Number: SIN009086 Schultz, Rgsemary PO Number: Department of the Premier and Cabinet (S Invoice Date: 18 February, 2016 O.P.O. Box 2343 Total Charges: $ 14,500,00 Adelaide 6001 Total Payments/Credits: Australia $ 0.00 Balance Due: $ 14,600.00 Due Date: 19 March, 2016
Participant Name, Ingrid Haythorpe Program Name: Leading Change and Organizational Renewal Program Acronym: LCOR201603 Program Dates: March 28, 2016 -April 02, 2016
Invoice Item Item Description Amount
REG-FEE Program Fee (Ingrid Haythorpe LCQR201603). 14,600.00
Balance Due: $1.4,500.00
t $ Sol, 9/ i CABCHARU'E TAX INVOICE NAB EFTFOS INDEPENDANT 132211 TAXI 2090 SA AU MERCHANT ID: 56050727 TERMINAL ID: V51946 CLIENT ID: 5000 DRIVER ID: 1234 DRIVER ABH: 078075176653 PICK UP: ROSE PARK DEST: ADELAIDE ARPRT ##########9#5206 (C) EXPIRES: 09/16 (C) Visa Credit CRD AID AOOOOO00031010 AUTH ID 889132 FARE $28.20 OTHER $0.00 EXTRAS $0.00 TOTAL FARE $28.20 INC. GST SERVICE FEE $2.82 GST ON SRVCE FEE $0.28 TOTAL AUD $31.30 APPROVED 00 AUTH NO 889132 ARQC B324C68EE28C547A 0000000000 1F0000 ** CUSTOMER RECEIPT *** 24/03/16 20:18 038773 > ~►19o9o:Lttl`_ .ABN 27 >152 473 4p `'Gard .fee ,....: rnr~i = ;'Tm ESTA Application Page 1 of S 1 Official Website of the Department of Homeland Security 81 1ifdsv~teMOO/ BW PMt~* ~Cflo Y MAW Download,"+ Printer CLOSE !Q AUTHORIZATION APPROVED Your travel authorization has been approved and you are authorized to travel to the United States under the Visa Waiver Program. This does not guarantee admission to the United States; a Customs and Border Protection (CBP) officer at a port of entry will have the final determination. APPLICATION NUMBER EXPIRATION DATE XXX3RB87RW4C7HAQ Mar 6, 2018 PAYMENT RECEIPT Payment Date March 6, 2016 Payment Tracking Code 553229 PAYMENT RECEIVED $14.00 APPLICANT INFORMATION FAMILY NAME FIRST (GIVEN) NAME HAYTHORPE INGRID Are you known by any other names or No aliases? k THE DEPARTMENT OF PREMIER AND CABINET'S OVERSEAS TRAVEL OUTCOME REPORT TRAVEL DETAILS DEPARTURE DATE RETURN DATE 4 April 2016 10 April 2016 DESTINATION (COUNTRY/IES) China DPC is responsible for the planning and in country delivery of the Mission led by the Premier. This year, South Australia celebrates the 30th anniversary of its Sister State/Province relationship with Shandong. The mission included 107 individual businesses and approximately 170 business delegates. For many years this focussed on cultural and educational exchanges and activities, but in recent years there has been a significant increase in commercial activities. This year the delegation was the largest ever to leave the State, reflecting the importance that our local businesses place on seeking trade and investment opportunities outside of South Australia, and, indeed Australia, to grow their business and create new jobs. The main objectives of the Mission were to support business activities in Shandong, strengthen the Premier's personal relationship and hence the Government's relationship with the senior leadership of Shandong Province and to lead discussions with international firms in China seeking to invest in South Australia. The benefits from the trip included: • Prospective exports leads and estimated value —129 leads valued at approximately AU$50.4 million. • 30th anniversary celebration of the Sister State relationship between Shandong and SA, showcasing SA cultural performances and sporting events to Shandong general public (up to millions of views) to promote Tourism, in order to attract direct flight services from China to Adelaide. • The signing over more than 30 MOUs • Deepen Government to Government collaboration in facilitating business and investment opportunities through the first joint SA- Shandong High Level Working Group meeting. • Facilitate business discussions during the launch of SA- Shandong Trade and Investment Information Portal in Jinan and Qingdao • High level meetings with Chinese Government officials, Australian Ambassador in China and prominent Chinese business executives • Facilitate direct flight to Adelaide by China Southern Airline. Premier's China Mission 4 APRIL — 10 APRIL 2016 OFFICIAL PROGRAM PREMIER'S MISSION TO CHINA MONDAY 4 APRIL - SUNDAY 10 APRIL 2016 Department of the Premier and Cabinet Official Delegation Embassy and Consulates The Hon Jay Weatherill MP Australian Embassy, Beijing Premier of South Australia People's Republic of China HE Ms Jan Adams, Ambassador Mr Daniel Romeo 21 Dongzhimenwai Street Chief of Staff, Premier's Office Chaoyang District, Beijing, 100600 Mr Christopher Burford Australian Consulate-General in Guangzhou, Media Adviser, Premier's Office People's Republic of China HE Mr Dominic Trindade, Consul-General 12/17, Development Centre, No. 3 Linjiang Road Mr Kym Winter-Dewhirst Zhujiang New City, Guangzhou, 510623 Chief Executive, DPC Mr Rik Morris Time Zone (all times in planner are local) Executive Director, International and Commercial China Standard Time: -1 hrs 30mins from SA Ms Ying Ying Director, China Ms Fion Jia South Australia's Representative in Jinan SA Government Contacts Ms Julia Zhu Mr Matt Johnson South Australia's Representative in Shanghai Executive Director, DSD Ms Alice Jim Ms Narelle Slivak South Australia's Representative in Hong Kong Director International Engagement, DSD Mr Jing Li Director, China, DSD Ms Ling Dong Project Officer China, International and Commercial, DPC Department of the Premier and Cabinet DAY 1: MONDAY 4 APRIL 2016 Adelaide — Singapore — Beijing TIME ACTIVITY ATTENDEES TBC Transfer to Adelaide Airport by Ministerial Driver (30 minutes) Premier only 7:00am Arrive Adelaide Airport. Check in bags to Beijing. Premier D Romeo 9:10am Singapore Airlines flights: C Burford Adelaide to Singapore (71130m) Min Bignell + L Anderson Singapore to Beijing (61110m) Min MHS + S Mugord K Winter-Dewhirst R Morris Y Ying M Hnyda M Johnson 23:00pm Arrive Beijing Capital International Airport. Premier D Romeo 00:00am Transfer to Hotel and check in (allow 1 hour) C Burford Beijing St Regis Hotel Min Bignell + L Anderson Overnight in Beijing St Regis Hotel, 21 JIANGUOMENWAI Min MHS + S Mugford STREET, CHAOYANG DISTRICT, BEIJING K Winter-Dewhirst M Hnyda M Johnson R Morris Y Ying (total 12 pax) Department of the Premier and Cabinet DAY 2: TUESDAY 5 APRIL 2016 Beijing — Jinan TIME ACTIVITY ATTENDEES 7:45 - Breakfast Premier 8:45am Meeting: HE Ms Jan Adams Min Bignell Australian Ambassador to the People's Min MHS Republic of China Daniel Romeo K Winter-Dewhirst Purpose: Obtain political/economic update; courtesy call; S Keenihan discuss SA's China Engagement Strategy M Hnyda M Johnson Venue: Celestial Court — Tang Room, 2"d Floor, Sam Mugford St Regis Hotel • Senior Trade Commission, Dan Tebbutt, • Minister-Counsellor (Agriculture), Paul McNamara, • Linda Hutchieson, First Secretary (Political). 09:00 - Meeting: China Rail Premier 10:OOam Min MHS D Romeo Purpose: a) Witness the signing of a MoLl between DPC, C Burford South Australian Government and China Railway K Winter-Dewhirst Oriental International Construction Corporation on M Hnyda close mutual cooperation aimed at fostering S MugfordHnyda investment in infrastructure. M Johnson b) Witness the signing of an agreement between R MorMorris Iron Road and China Rail. Y MooYing Venue: Diplomat Hall, St Regis Hotel 10:00 — Meeting: Wellbeing Institute and H Lab Premier 10:30am D Romeo Purpose: Link leaders in Chinese wellbeing/mental health R Morris with their South Australian counterparts Y Ying Venue: Oak Room, St Regis Hotel Department of the Premier and Cabinet Premier 10:35am Check out and transfer to Beijing South Railway Station Min MHS Peak hour traffic, allow 1.5hr travel time D Romeo 12:05 - C Burford 13:51 pm High speed train K Winter-Dewhirst M Hnyda, S Mugford M Johnson R Morris Y Ying Sean K, Julia Zhu, A Gully 13:51 pm Arrive at the Jinan West Station and met by Shandong Foreign Car 1: Premier, Mr Xue Affairs Office (Mr Xue DG of SD FAO) and SD interpreter Transfer to Hotel and check in (official escort - 20 minutes) Mini bus: Min MHS Shandong Hotel Jinan D Romeo 2-1 Ma'anshan Road C Burford Jinan, Shandong K Winter-Dewhirst S Mugford M Johnson R Morris Y Ying M Hnyda, Aik Lu, Sean K, Julia Zhu 15:30 - Meeting: Internal Meeting; South Australian Local Gov. Minister Brock 15:45pm Representatives Sean Mayors and Council CEOs 16:00 - Event: South Australian Delegate Welcome Reception All SA delegates 17:OOpm and Briefing Purpose: Intro and overview of program and SD Market Venue: Shandong Hotel, Yingshi Hall 17:05pm Meet at the Ground floor lobby Premier, Min Bignell Min MHS, Min Brock 17:10pm Drive to the Nanjiao Hotel for dinner with PS Jiang Kym Winter- Dewh i rst, Fion Jia, Daniel Romeo, Ying Ying Premier 17:15 - Event: Private dinner and formal Meeting with Min Bignell 18:40pm Shandong Party Secretary Min MHS Min Brock Purpose: Intro and overview of program and SD Market Kym Winter-Dewhirst, Fion Jia, Daniel Romeo, Venue: Nanjiao Hotel Ying Ying Dress Code: Suit without tie 18:40- Transfer to Shandong Stadium accompanied by VG Suilian 19:OOpm WANG (official escort) Department of the Premier and Cabinet 19:00 - Met by: Mr Zhang, DG of SA Sports Admin Premier + Ying 19:20pm Mr Sun, President of SD Hi-Speed Group Min Bignell Rodney Harrex, Witness signing of partnership agreement Kym Winter-Dewhirst, between Adelaide 36ers and Shandong Daniel Romeo, Hi-Speed Basketball Club Rik Morris, Fion Jia Visit Players in the court and group photo Event: Basketball Match Adelaide 36ers vs. Bruce Spangler (signatory) Shandong Hi-Speed Guy Hedderwick, 19:30 - . Premier to start the game with a jump ball. Board member 36ers 21:30pm Gary Winter Venue: Shandong Stadium East VIP room Mark Balnaves 20286 Jingshi Rd, Shizhong, Jinan All SA delegates Evening Return from Shandong Sports Stadium Overnight in Shandong Hotel 2-1 Ma'anshan Road, Jinan Department of the Premier and Cabinet DAY 3: WEDNESDAY 6 APRIL 2016 Jinan TIME ACTIVITY ATTENDEES 9:00 - Meeting: Mr Jiang Yikang Premier, Min Bignell, Min 9:30am Shandong Party Secretary MHS, Min Brock, Kym Winter-Dewhirst, Scott Purpose: Official meeting with press moment; meet and Ashby, Rodney Harrex, greet prior to subsequent SA-SD joint event. Mike Hnyda, Marco Baccanti, Sean Keenihan, Venue: Haidai Hall, Shandong Hotel Jinnn Alfred Huang, Fion Jia, Rob Kerin, Daniel Romeo, Martin Haese, David Burgess, Alex Reid, Jayne Chinese media will be present. Johnson, Rik Morris, Matt Johnson, Jing Li, Ying Ying, 9:40 - Event: Celebration of 30th Anniversary SA-SD All SA delegates 10:10am Relationship and official opening of the South Australian Business Fair & Photo Exhibition VIP seating plan MC: Vice Governor Xia Geng th Purpose: Promote a range of activities under the 30 anniversary Venue: Golden Hall, Shandong Hotel (Premier, Party Secretary, 10:10 - Event: Opening and tour of the joint SA-SD Governor and Vice 10:20am Contemporary Photographic Exhibition Governors, SA Ministers) 10:25- Event: Meeting with Vice Governor Xia Premier + 3 Ministers 10:35am Purpose: Discussion about September's visit to SA Department of the Premier and Cabinet 10:35am- 12:00noon Meeting: SA-SD High Level Working Group Premier, Min MHS, Kym Winter-Dewhirst, Scott Purpose: 1. Review effectiveness of SA-SD HLWG structure; Ashby, Sean Keenihan, Set measured outcomes under the FCAP 2015 Rodney Harrex, Alex Reid, Rik Morris, Matt Johnson, SA/SD SubCommittee Chairs to report on Fion Jia, Ying Ying, Peter - Key achievements of their HLWG Sub-Committee Klar (since 29 Nov 2013) and since signing of FCAP.. - Key deliverables for future. Observers: Alfred Huang, Marco Baccanti, 2. Witness MoU Signings: DSD and PIRSA 2a. Public Sector Staff Exchange Agreement, CE- colleagues if free. DPC with Mr Xue Qingguo, Director General of SDFAO signing on behalf of SD. 2b. Shandong Provincial Department of Agriculture- Primary Industries and Regions SA (PIRSA) Cooperation Agreement on jointly establishing an efficient Integrated Farming Ecological Demonstration Zone in the Yellow River Delta Region. 2c: Witness the signing of Tri-Party MoU/Agreement between China Rail, Iron Road and ShandongSteel Venue: Luxin VIP Hall, Shandong Hotel 12:10 - Event: Welcome Lunch with HE the Vice Governor of Premier, Min MHS, 13:30pm Shandong Mr Xia Kym Winter-Dewhirst, Scott Ashby, Marco Purpose: HWLG reflection and toasts Baccanti, Sean Keenihan, Jing, Rodney Harrex, Alex Venue: Shandong Hotel Reid, Rik Morris, Fion Jia, Ying Ying. (14 pax) 14:00 — Event: Visit Inspur Premier 16:OOpm C Burford Purpose: Encourage Inspur Australian establishment in SA R Morris Y Ying M Hnyda Department of the Premier and Cabinet 16:10 - Event: South Australian Student Ambassador Premier 17:10pm Winner Announcement Min MHS Min Brock Purpose: Announce the two winners of Study Adelaide's Student Ambassador Campaign from Shandong K Kent (Study Adelaide) Venue: Shandong Hotel (Shandong Energy Hall) R Morris Contact: Karen Kent, Study Adelaide Y Ying Jinger Pan 17:00 - Meeting: SA Government Internal Meeting by Ministers Chaired by Min MHS, Min 17:25pm and Senior Executives on business fair Brock, Scott Ashby, M outcomes Johnson and staff. Sean K Purpose: To update on day's business activities. Rik and Ying Venue: Shandong Hotel Chris Burford 18:00 - Event: 30th Anniversary Gala Dinner jointly hosted by Premier 20:30pm Government of Shandong and Government of Min Bignell, South Australia Min MHS Min Brock Purpose: Celebration. Including video message, guitar CEs and staff performance by Slava Grigoryan and jazz performance by James Morrison. Party Secretary Jiang Governor Guo Vice Governor Xia Geng 20:30 — Event: Witness MoU Signing between Inspur and SA Vice Governor Xia Geng 21:00pm Government on facilitating Inspur's Australian Premier establishment in South Australia —witnessed by Min MHS VG Xia and the Premier K Winter-Dewhirst R Morris Venue: Shandong Hotel Y Ying M Hnyda Department of the Premier and Cabinet DAY 4: THURSDAY 7 APRIL 2016 Jinan — Qingdao TIME ACTIVITY ATTENDEES 7:45 — Private breakfast hosted by Secretary of CPC Shandong Premier 8:30am Provincial Committee: Hon YiKang JIANG & VG Xia and VG Ji Kym Dan Ying Rik 8:50am Check out of hotel and transfer to Jinan train station (Allow 20 Premier + VG Xia + 1 minutes) D Romeo C Burford K Winter-Dewhirst R Morris Y Ying 57 Films (x2) James Morrison group (x5) 9:20am Arrive Jinan Train Station Premier's group (x6) Lord Mayor's group (x5) 9:39am Depart for Qingdao via High Speed Train 57 Films (x2) ON TRAIN (2 hrs 52 mins) James Morrison group Vice Governor on the same train (x5) Met by Qingdao Foreign Affairs Office & official escort to hotel 12:12pm Premier's group Check in (allow 30 minutes) Lord Mayor's group James Morrison Group ShanShangri-La 9 Hotel Qingdao9 57 Films (x2) 9 Xiang Gang Zhong Road Qingdao 14:OOpm Departing the hotel lobby (G floor) for QTV Dress code: Business Attire 14:30 — Meeting: Qingdao Broadcasting and Television Station Premier 15:30pm D Romeo Interview: 2-3 minutes on QTV1 C Burford R Morris Purpose: Promote South Australian festivals and activities in Y Ying Qingdao Annabelle Sheehan Adelaide Film Corp CEO (15 minutes' drive each way) 57 Films (x2) 18:00 - Meeting: Mr Zhang Xinqi, Mayor of Qingdao Premier, LM, Bignell 18:30pm Purpose: Sister city celebration events festival exchanges, CEs and staff. fashion week collaboration Sean K Venue: Shangri-La Hotel Qingdao (Hall No. 1) Alfred H Department of the Premier and Cabinet 18:30 — Event: Witness MoUs signing ceremony Premier, Min Bignell 18:40pm 1. MoU between Qingdao Bureau of Health and SA Lord Mayor Health CEs and staff. 2. MoU between Qingdao Information Office and Sean K Adelaide City Council's Publicity Department Alfred H 3. MoU between Qingdao Aged Care & Services Commission and South Australia Aged Care and Heath Pty Ltd 4. Sister-school MoU between Qingdao Taihang Mountain Primary School and Pulteney Grammar School 5. MoU between Qingdao Beer Festival and Adelaide Fringe/Royal Croquet Club Venue: Shangri-La Hotel Qingdao (Hall No 1) 18:45 - Event: Welcome dinner and joint fashion show, hosted Premier, Min Bignell, Min 20:30pm by Qingdao Government MHS, Min Brock, Hon Karlene Maywald, CEs Purpose: Promote Qingdao and Adelaide Fashion Festivals and staff and industry capabilities to QD Officials and representatives from Qingdao Fashion industry. (70 — 100 pax) Venue: Shangri-La Hotel Qingdao, Halls No. 2 and 3. 20:45 - Event: SA Delegates Networking Event Premier, Ministers (3), 22:OOpm (stand-up event, featuring James Morrison) CEs and staff. Purpose: Create networking opportunities for SA and local business delegates Venue: Grand Ballroom 20, Shangri-La Hotel Qingdao Dress Code: Suit without tie 21:00 - Meeting: Royal Adelaide Club Premier, Min Bignell 21:15pm Justin McCarthy & Tom Skipper Purpose: Discuss opportunities for Qingdao Beer Festival promotion Venue: Grand Ballroom 20, Shangri-La Hotel Qingdao Dress Code: Suit without tie Department of the Premier and Cabinet DAY 5: Friday 8 APRIL 2016 Qingdao — Guangzhou TIME ACTIVITY ATTENDEES 8:45- Qingdao & SA Leaders discussion SD VG Xia 9:10am QD Mayor & Vice Mayor Premier + 3 Ministers + LM & Lady Mayoress 9:10 — Event: Business Fair Opening and Introduction of the Premier, 3 Ministers, Lord 9:45am SA-SD Connect Website Mayor, SA Delegates; Purpose: To officially open the Business Fair in Qingdao and Vice Governor Xia Introduce the SA-SD Connect website. Mayor of Qingdao, Deputy Mayor of Qingdao. Venue: Grand Ballroom, Shangri-La Hotel Qingdao 9:45 — Visit the SA business exhibition area (Wine and Health) Premier, D Romeo, R 10:15am Morris, J Li 10:15am Store luggage at the Concierge ahead of Guangzhou flight Y Ying 10:50am Vice Governor Xia farewell the Premier at the hotel lobby and presented a photo album of the Premier's SD visit. 11:OOam Transfer to Qingdao airport (Allow 45 minutes by car) Premier (Car transfer TBC) D Romeo, C Burford Min Bignell L Anderson K Winter-Dewhirst R Morris Y Ying 11:45am Arrive Qingdao airport. Check in. 12:40pm Depart for Guangzhou China Southern Airline Flight W FLIGHT" (3 hrs 5 rains) Premier 15:45pm Arrive Guangzhou Airport, met by representatives from China D Romeo, Southern Airline C Burford Min Bignell L Anderson K Winter-Dewhirst R Morris Y Ying Department of the Premier and Cabinet 16:00 — Meeting: Fiona Cochaud, Deputy Head of Post, Premier 16:15pm Australian Consulate-General Guangzhou D Romeo, C Burford Purpose: DFAT update on Guangzhou and China Min Bignell Southern Airline L Anderson K Winter-Dewhirst R Morris Y Ying Premier 16:30— Meeting: China Southern Airline D Romeo 17:30pm Y Ying Purpose: Advance relationship between SA and China F Cochaud Southern and to cement intention of mutual Min Bignell cooperation before commitment of direct flights is L Anderson made by China Southern; witness the signing of a R Harrex - SATC MoU between SA Government with President Tan. N Jones - SATC M Young - AAL J Cheong - AAL Venue: No. 278 Airport Road, Guangzhou, China China Southern Airline Headquarter. Transfer to Hotel Four Seasons Guangzhou Hotel 5 Zhujiang West Road, Tianhe District, Guangzhou, China 20:00- Meeting: Dinner meeting with Mr Gui (Guojie) Premier 22:30pm D Romeo Purpose: Mr Gui's collaboration with PAFC and investment Y Ying interests in South Australia. G Gui + Interpreter Venue: 72 F, Chinese Restaurant Department of the Premier and Cabinet DAY 6: SATURDAY 9 APRIL 2016 Guangzhou —Adelaide TIME ACTIVITY ATTENDEES Premier 09:15am Check out of Hotel. D Romeo C Burford Arrive at Guangzhou East Railway Station R Morris Custom Clearance Y Ying High speed train travel to Hong Kong 12:52pm Arrive at HK Kowloon Hung Hum Train Station Met by Ms Janaline Oh (Deputy Australian CG) and Ms Alice Jim 13:45— Meeting: Lunch Meeting with Dr Allen Zeman Premier 15:OOpm D Romeo Purpose: Cleland National Wildlife Park Venue: Porterhouse by Laris, 7/F California Tower, 30-36 D'Aguilar St, Central. 15:45 — Event: Witness signing of MoU between the Adelaide Premier 16:30pm Festival Centre and Hong Kong Arts D Romeo Development Council with Carrie Lam, Chief C Burford Secretary of Administration of Hong Kong R Morris Y Ying Purpose: Strengthening artistic collaborations between Hong Kong artists and South Australian artists. Venue: Chief Secretary for Administration's Residence Victoria House, 15 Barker Rd, the Peak HK 16:30pm Depart for Hong Kong Airport Ms Janaline Oh Airport VIP facilitation provided by DFAT HK Alice Jim Department of the Premier and Cabinet 18:50pm Depart for Singapore C Burford R Morris IN FLIGHT (3hr 50minutes) Y Ying 19:00pm Depart for Adelaide Premier D Romeo IN FLIGHT (8hr 40minutes) 22:40pm Arrive at Singapore Changi Airport C Burford R Morris TRANSIT (1 hour 15 minutes) Y Ying 23:55pm Depart for Melbourne IN FLIGHT (7 hours25 minutes) DAY 7: SUNDAY 10 APRIL 2016 Melbourne — Adelaide TIME ACTIVITY ATTENDEES 05:10am Arrive at Adelaide Airport Premier D Romeo Collect luggage and transfer home 9:20am Arrive at Melbourne Airport & collect luggage C Burford R Morris TRANSIT (2 hour 20 minutes) Y Ying 11:40am Depart for Adelaide IN FLIGHT (1 hr 20 minutes) 12:30pm Arrive at Adelaide Airport Collect luggage and transfer home Department of the Premier and Cabinet Carlson Wagonlit CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 Travel LEVEL 14 r%004 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV— DEPT PREMIER & CABINET PREMIERS OFFICE LOCATOR OOIXYV ATTN PAT FANARAS OUR REF ANG0430582C GPO BOX 2343 AGENT MIC3ELLE CECE ADELAIDE SA 5001 T A X I N V O I C E INV NO: 20075-16 DATE: 29MAR16 PAGE: 1 FOR: MR RIK S MORRIS ORDER NUMBER: LING DONG 08 8226 6073 COST CENTRE: 14670 I T I N E R A R Y *** AIR/RAIL/BU'S *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE SINGAPORE CHA SINGAPORE 278 J OK 04APR 9:10A 3:10P M 333 SEAT 160 SINGAPORE CHA BEIJING CAPIT SINGAPORE 806 J OK 04APR 4:50P 11:00P M 773 SEAT 18H ,HONG KONG INT SINGAPORE CHA SINGAPORE 865 J OK 09APR 6:50P 10:40P M 77W SEAT 17Y SINGAPORE CHA MELBOURNE SINGAPORE 237 J OK 09APR 11:55P 9:20A M 773 ARRIVAL 10APR SEAT 19C MELBOURNE ADELAIDE QANTAS AIR 683 C OK 10APR 11:40A 12:30P LUNCH 73H C 0 S T SINGAPORE AIRTKT NO SQ 1767 074912-074913 INCL 667.09 TAX 4352.09 GST 0.00 INT TRX FEE TKT NO ITF 1 100.00 GST 0.00 QANTAS AIRWAYTKT NO QF 1767 074914 INCL 19.22 TAX' 584.94 GST 58.49 ** TOTAL EXCLUDING GST 5037.03 *** TOTAL GST 58.49 *** TOTAL CHARGES THIS INVOICE *** 5095.52 *** BALANCE DUE THIS INVOICE **** 5095.52 CONTINUED ON NEXT PAGE Cadson WagonNl Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 Carlson Wagonllt LEVEL 14 Travel WOW" 33 KING WXLLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV— DEPT PREMIER & CABINET PREMIERS OFFICE LOCATOR : OOIXYV ATTN PAT FANARAS OUR REF ARG0430582C GPO BOX 2343 AGENT MICHELLE CECE ADELAIDE SA 5001 TAX XNVOXCH INV NO: 20075-16 DATE: 2 9AktAR16 PAGE: 2 PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson Wagonfd Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 Carlson Wagonlit Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 rtt~w LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV- DEPT PREMIER & CABINET PREMIERS OFFICE LOCATOR OOIXYV ATTU PAT FANARAS OUR REF ; AEG0430582C GPO BOX 2343 AGENT MICHELLE,CECE .ADELAIDE SA 5001 TAX INVOICE INV NO: 18942-16 DATE: 16MAR16 PAGE: 1 FOR: MR RIK S MORRIS ORDER NUMBER: LING DONG 08 8226 6073 COST CENTRE: 14670 ITINERARY *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS QINGDAO GUANGZHOU CHINA SOUT 3534 J OK 08APR 12:40P 3:45P LUNCH 30K 738 SEAT 02H C 0 S T CHINA SOUTHERTKT NO CZ 1766 917800 INCL 10.20 TAX 757.20 GST 0.00 INT TRX FEE TKT No ITF 1 100.00 GST 0.00 *** TOTAL EXCLUDING GST 857.20 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 857.20 *** BALANCE DUE THIS INVOICE **** 857.20 SR PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Cadson WagonlitTravel, Accounts Receivable, Locked Bag AW0, Sydney South NSW 1235 I L W.1 I iti•~ i f TIA0404 Mr. Rik Scott Morris 04/04/16 04/05/16 1 /0 Australia 1,400.00 Membership No. : -- 1514 Minister of Trade for AU INFORMATION INVOICE FDANGUS 05/16/16 As SPG member, you have earned Starpoints for this visit, please provide us your SPG Number. 04/04/16 Room Charge / M-42 1,400,00 04/05/16 Visa Card 1,400.00 Total 1,400.00 1,400.00 Net Amount 1,400.00 Balance 0.00 Merchant ID 104110070111098 Credit Card # • 569 Transaction ID 7964732 Credit Card Expiry : XX/XX Approval Code 570387 Capture Method : Swiped Approval Amount: 1400 Transaction Amount: 1400 ROOM NO. 5~ -9~: 2226 FOLIO NO. OKV-4~P: 1777103 ARRIVAL. ~1JNH fM: 2016-04-05 GUEST : MORRIS RIX SCOTT DEPARTURI~A%9 H M: 2016-04-07 C0MPANYI $F: CASHIER : 1071 ADDRESS 1t 1(~: PAGE NO. W : , Page I of I SHANDONG HOTEL,JINAN 4/7/16 7:46 DATEITIME ITEM IEF DEBIT RMBY DEBIT RMBY H PA/ WIT N iri H P:V 4~ 4-4 16-04-05 The Garden Coffee 2226 0 0414760 444.00 w Shop 16-04-05 Room Rental 2226 0 680.00 16-04-06 Guest House Bar 2226 08 (1); 16.00 16-04-06 . Guest House Bar 2226 09}i(1); 20.00 16-04-06 Guest House Bar 2226 017 J;(1); 10.00 16-04-06 Laundry 2226 0015645 167.00 16-04-06 Room Rental 2226 0 680.00 Regardless of charge instructions,lacknowledge M-Ratr), (Total) : 2,016.00 that lam personally liable for the payment of the above statement. r(Surplus): 2,016.00 Signature WE SHANDONG HOTEL AiD Add: *fAW -'~ WM2-1- 2-1 Ma'anshan Road, .linan,Shandong,China *_It/Tel:86-53182958888 J-~A/ Fax: 86-53182958886 lll3 /P.C-.250002 I I +0a4 UANFOPCnma #j, ),,4 (CARDHOLDER COPY) A PASSWORD AP,,M%f(MERCHANT NAME) Try rI e~y r1 ry ► INV CECO E 23 1 V1.i 600110 dtfr:/k,li BANE( OF CHINA INVOICET3 NO•01173676 . f .) - i^> ~t~s X11'' ~}(MEft) 021210108000001 V47 ' r_] , If% PRINTING No. `s=i~.,(TER) 88525838 4~d 4n5iA1- : RECEIVER No• Kr r I.i ( ISSUER) VISA &Ax_`r4 4k : PAYEE T, WCARD NO.) Xffl),~~701 0249554-- 4- } F; ## ## ## 2669/S TAY REGISTRY No. . *pn m WMEXP DATE) :20#/** -)fT g YA: nE3 . RE BY DATEFSSUED TCY 5~,.RAIW(TRANS TYPE) k~~ PAYER 1 lVIA-05 INWA,110 (tL' OWBATCH NO .):000027 kiVVINVOICE N0.):003563 VZ*-U(TRACE NO.);000268 h,W64(APP.CODE) ;183756 0 - q(REFER N0,):925838000268 F1 Aq(DATE) : 2016/04/07 ~tWMTIME): 07:43:36 FX RATE*; AUD/RMB 0.212607 Mark[X) Transaction Currency [ ?RMB AMOUNT AUD AMOUNT[ 7 Y a,clidt,'§c: X016100 0162 Al it(Ir-,q): 1 TOTAL IN FIG RE$.~ *KAm*VCARDHOLDER- SIGNATURE) TOTAL(IN CAPI'Tid>`3''" 4*~i'— : ANTI-FORGERY CODE C w `N7 PASSWORD AWARD AREA T111S BELF.IFT I:OHBLIEN UITH UINR IIULF3 AM THE MOCK 13 PROUIBFO BY SFRUICF PROVIOFR. I'VE UEEH OFFRIIFB CHOICE OF C"HEH(IFS 1HOLUp IHO RHB. »IHOL. FOUR PT. ZFHO ZERO INPOTCE4t3' CODE 237011600110 FERMI OUER UIIOLESALF RATE. BJYOICBW-1 No. 01173676 Y -i A *4iUkA& .Shamgri-Lcuhotel QINGDAO Mr Rik Morris INFORMATION INVOICE Australia Government of South Australia Folio No. 1140 Email Address [email protected]. Room No, Person(s) 1 Membership Number 303810052524 Arrival 07/04/16 12:44 Membership Level COLD Departure 08104/16 14:01 Cashier No. FOJACKIE / 1219 Page No. 1of1 Shangri-La Hotel, Qingdao 08/04/16' 08:37 DATE ' TEXT RE) # TIME DEBITS CREDITS 07104/16 Room Charge 850.00 Total 850.00 0.00 Balance 850.00 RMB Thank you for staying with us and we look forward to welcoming you back. We would appreciate if you could share your experience at www:tripadvisor,com 9 Xiang Gang Zhong Lu, Qingdao 26¢071, China 41M W ATiW-M J%94s 0* 266071 Tel El~%: (86 532) 8388 3838 Fax *X: (86 532) 8388 6868 www.shangri-la.com Shangri-La holol QINGDAO J,t- 1'87 4': 1140 Room Niunher ri~l-MrP), r94s [WA:266071 rillit:(86 532) 8388 3838 tng Zhong Lu,Qingdao,Shandong Province,P.R.China Zip:266071 Tel(86 532) 8388 3838 Bank of China '~klmm q[sly~A7 Qingdao Shangri — La Hotel Co., Ltd 096 iM-'AWOA~: 37026681 Terminal M -1;' AM; VISA-r-- Card Typo '2569/M #AM: Exp. Date `l>ii 7I F5": 026345 Tracy No. R MRt t7: 2016-04-08 08:38:03 Date Time fl,'~ V, ?9: 608333 uth. Cod. I'H COMPLETION) Atrtr Notes :ORY RECEIPT OF RELATIVE GOODS/SERVICES. fang Zhong Lu, Qingdao 266071, China q, r~i'~'>9 s MW(TA: 266071 -OL7?R ~EASOI~IS HbTZL ..—d.HCu FouR S EAsC7m. Mr. Rik Scott Mortis N-Jil Room No. 7417 HOTEL i ;,-tRM Arrive( 08-04-2016 GUANGZHOU Sydney 999089AU AN 09-04-2016 WI& Page No 1 of 1 -A'-~~t~t (Guest Name) : Mr. Morris, Rik Scott RM Date 09-APR-1 6 & I —~ (Room Number) : ' 7417 lCf.bI Cashier 151 >k*AM Folio No 288080 am, 510623 l~# Company Name : Hotel Addr: 5 Zhujiang West Road, Pearl River New City, Tianhe District, Guangzhou, INVOICE China 510623 aX. {19 *Rilpll~. e (Acquirer): rp Mae Bank of China "Am, ...: .1NEl}f (Merchant): Four Season Hotel Guangzhou 08.04-2016 Ticket service 1009 1,125.00 A (Merchant ID): 021218680000001 06-04-2016 F&B Room Service Charge Room# 7417: CHECK# 0022247 [2015 409.40 (Terminal ID): 88907116 06-04-2016 F&B Yu Yue Hesn Room# 7417: CHECK4 003357813058 5,234.80 (Card Type) : Visa 08-04.2016 Room Charge [Add: 15%.(B)l 2,277.00 (Card Number): 09-04-2016 F&B Caffe Mondo Charge Room# 7417: CHECK# 0011512 [1019 455.40 (Exp. Date) : 09.04-2016 Mae 9,501.60 (Batch NO.) : 001277 (Trace NO.) : 073509 X t T06 ~J;501.60 9,501.60 (Invoice NO.) 058835 (Date Time) : 2016-04-09 08:55:48 Rzg Balance CNY 0.00 (Ref. NO.): 907116588153 (Auth. Code) : 885095 (Trap. Type) : DCC, EA (DCC COMPLETION) (Amount/RMB) : 9501.60 *,,t f0 A (Note) : F% RATE* AUD /RMB 0.2125552 fit*6LTAR FP (Please mark[X] for the Transaction Currency) : [ ] RMB 9501.60 C 7 AUD 2019.61 k~A1417Yrs1'.t66A5t~7ksi~.T.lilf~ , #8~~.1D7r#tYr:99 , ~~El1'Xt>ff9~"T.l , ti~A27tl~8t14">?~fiaalt;QtlfG9§il~l%'F . *.C1'Fx~IT.Ci~t~. THIS RECEIPT COMPLIES WITH VISA RULES AND THE SERVICE IS PROVIDED BY SERVICE I agreethat lam perstmally Noble forlhe payment of the above statomentifthe person, companyar essoclation indicated by rnensboing msponslbleforpaymentofiheaamedasa PROVIDER I' VE BEEN OFFERED CHOICE OF CURRENCIES INCLUDING RMB. *INCL. FOUR PT. ZERO notdo aa, thatmyNablltlyforsuch payment shall belolntand several Wllh such person, companyor asaoolagan. ZERO PERCENT OVER WHOLESALE RATE. GUEST SIGNATURE (CARDHOLDER SIGNATURE) : $11AR MOT 5 Zhulfang West Road. Pearl River Now City, Timme oistnct, Guangzhou, Chfna 51 o623 iF9J %11~ xJA7lS3o2ffh 3 aL~v7(89 , a3. :510623 TEL 417n;l : (8620) 8863-388$ FAXf¢ "6 : {$620) 88833999 Website M.t§ : htfp://wvNa fourseasons.com/guangzhou 24 I e00 X041 4-o'g ;. HANG SENG BANK CARDHOLDER COPY GILL NO. SALES STAFF. MERCHAHI'HAME i RENO KAPPOU E<`•f' 0 I f lZA 0 * It 0KAMOTIA F!.--"F CALIFORNIA rf~(! or9~no KapPou TOWER } EfATRAL HK vi Wa—QIL ..t. 6/E,California Tower, 1ER-mm'A 009410-31712000 QFCPM1Vd., 2016 15 R-4 32D'Aguilar Street,Central,HK i TEL : 2328 3302 CAR[).„ i ! ScA_ ieH I~k,E y -c WA 43228 09/04/15 15:08 1 RAN—1—, . E .a( YA24 5)\.Alex ` _: _i~ jF_ r'- E)T RY 0160 6 RV N , :l-f 9{_t:APPUa 624821.1 S1 . J 1 $238,00 pCE 1 $198,00 . MVD A0000000075101 0 1 $118.00 uf& a 4065 [•7A23525G,'}{PP. UNI JELLYr!IApT 1 $158.00 CODE pIt- R 1 $258,00 1 $268.00 H.K. SAPPORO 2 $106.00 DOLLAR SUNTORY MALT'S 1 $58,00 Sileni Cellar (Gls) 1 $75,00 BASE HKD 1824.00 W* 3 $54,00 TIF:' C RYOKUCHA (HOT) 1 $45.00 RYOKUCHA (HOT) 2 $90.00 T OTAL a 1 121 \ W,~ IV " $1718.00 1 actmmlledge salfsfacMry celpr ur re G d seolm(when the transaftn is an InslalmentPian,iNrther ewledg•g.Ueg ebaand byftrelatedTermsand SET LUNCH 15% -$55.40 Candiif rich n exfrat lt' h Is pdn-" • erie~Q eto p '~* AV % it $171.80 0 L4FP k1k ■ X CARDHOLDER SIGNATURE NO REFUND q: 1824 TMIip~iiea reen~ESQrt nrioo-N. efi®aseto enr ex~~~eiei~»mi~aill~owna~s~m1~ 00 ,asac«gsim,E.crmuodAccoaouwar nw+ Elm OOYpUW16Tia WaeF6UgICM4 Thank You HAPPY ANNIVERSARY TO ORENO! From 25th FEB, Stand Up Customers Can Enjoy 15% Off for Lunch Set!! OR Have a Early Bird Seat & Dine, Check & Leave Before 12:30nn to Enjoy 15% Off too!! Don't Miss the Chance!! Government of South Australia Department of the Premier and Cabinet DUMMY PURCHASE CARD RECEIPT Complete a separate dummy receipt for each missing tax Invoice FOR TRANSACTONS UNDER $82.50 ONLY INVOICE DETAILS Date of Transaction VendorlSuppier Name Vendor:ABN . :.0f. known). 4 April 2016 Ingogo Mascot -Taxi '4#. e- of Transaction' Taxi to airport (China April Mission) COST. ALLOCATION GST Rate .. GST _ GST GST — Goods and Service Description (10% taxable Inclusive AMOUNT exclusive .:'supply or 0% TOTAL. :AMOUNT tax free): Taxi P10 $23.75 $2.15 $21.60 $23.75 Total Payable: EFT terminal receipts and all other evidence of the transaction must be attached. AUTHORISATION I Certify that the: informationcontained on-this form .is correct; and that. every attempt has been. Made to. obtain . a tax compliant,invoice: Cardholder Rik Morris Cardholder : - Name: Signature:.: .. 9 SIN Date: I Position: Executive ►~ irector Autho.rilsed.by . Tahnya Donaghy Manager. (Name):: Signature:. Rate: ~S— I~ Position: Deputy Chief Executive NOTES • For amounts more than $82,50, contact the supplier. Under GST legislation, they must provide a copy of the tax invoice. Under section 29-70 (2) of the `A New Tax System (Goods and Services Tax) Act 1999, a tax compliant invoice must be provided within 28 days upon request. • This template is to be used only where every effort to seek a copy of the receipt or tax invoice was made. ComnaJr7wealth Bark AL Commonwealth Bank of Australla ABN 48 123 123 124 TRANSACTION ADVICE Sydney (CUSTOMER COPY) Dai=s; 30-Mar-16 Time: 083,35 Branch Number:5000 Bank-Sells Pages 1/ 1, CUSTOMER, TRANSACTION SUMMARY: DEPARTMENT OF THE PREMIER a CABINET Total Converted Amnia. AUD 489,78 STATE ADMTN CENTRE LEVEL 16 200 Se rvice F 1;f7 illr(.u.nt. 1000 VICTORIA SO TOTAL AONt,~ED AUD ADELAIDE SA AUSTRALIA .5.000 Settle 6rnl; By ~ , w 'w ~ Cash Type Trxn Reference Currency„...... Amount 10,,,Exch'1ta 0 Counter Cray, x. .Amourit CS 010CASS1.0091001 CNY 2,250.00 ~`,, X4'0 +593.9'000 AUD X59.78 al"3TAP L AUD: 48%78 WE COLLECT PERSONAL INFO TO: IDENTIFY YOU FOR THE AML/CTf ACT; SHARE WITH THIRD PARTIES TO COMPLETE TRANSACTIONS; OR USE IT AS PER OUR PRIMACY POLICY (WHICH INCLUDES HOW TO ACCESS, CORREC"f OR PROVIDE FEEDBACK ON YOUR INFO). Commonwealth Bank Commonwealth Bank ofAustralia ABN 4B 123 123124 +// TRANSACTION ADVLCI; Sydney (CUSTOMER COPY) Date: 12--Apr-16 rime, 1.1 o5 Branch Number i 5000 Bank—Buys Page z 1/ 3 PAQTION SUMMARY CUSTOMER: , DEPARTMENT OF THE PREMIER CABINET ' .,~qOverted Amt. AUD 424,93 STATE ADMIN CENTRE LEVEL 3.6 200 a Amount,..,, 10,.00 VICTORIA Std Q~~L AMr NT PAID AUD OT-V96 ADELAIDE ESA AUSTRALIA 5000 By N .. , . u . Cawsh Type Tr'•xn Reference Currency. 1 ' Exch Rate Counter Cr^Gy, Amount CP OIGOAPP023036-01 CNY 2,250,.00 5„2950000 AUD 424,.93 TOTAL. AUD: 424,93 wT'Y~l~E COLLECT PERSONAL INFO TO: IDENTIFY YOU FOR THE AML_/CTF ACT; SHARE WITH THIRD PARTIES TO COMPLETE TRANSACTIONS; OR USE IT AS PER OUR PRIVACY POLICY (WHICH INCLUDES HOW TO ACCESS, CORRECT OR PROVIDE FEEDBACK ON YOUR INFO), ~r .•Tt'•'•'li:•i? ~'¢Yatil. c,'t•tEr': fir” jai hrr g(i{; Bnufch~ 96 kill- willimn BM 5000 Deposit Receipt: T610317064238 Date 12/04/2016 Tune. 11:07:18 WS ID: 147 Taller ID: 47 AucauntNUMbar *********x**9370 C88111%fmsfov $414.93 Ch0rtues1A9er0ha1it Summaries $0.00 Total Delsoslte& $414.93 Carlson Wagonlit CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 Travel LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV- DEPT PREMIER & CABINET PREMIERS OFFICE LOCATOR : FXJXUB ATTN PAT FANARAS OUR REF : AEG0430581C GPO BOX 2343 AGENT : MICHELLE CECE ADELAIDE SA 5001 T A X I NVO I CE INV NO: 20164-16 DATE: 29MAR16 PAGE: 1 FOR: MR KYM WINTERDEWHIRST ORDER NUMBER: LING DONG 08 8226 6073 COST CENTRE: 00743 ITINERARY * * * AIR/.RAIL/BUS FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE SINGAPORE CHA SINGAPORE 278 J OK 04APR 9:10A 3:10P M 333 SEAT 16A SINGAPORE M BEIJING CAPIT SINGAPORE 806 J OK 04APR 4:50P 11:00P M 773 SEAT 18K GUANGZHOU SINGAPORE CHA SINGAPORE 851 J OK 09APR 1:25P 5:30P M 333 SEAT 12K SINGAPORE CHA ADELAIDE SINGAPORE 279 J OK 09APR 11:10P 7:30A M 333 ARRIVAL 10APR SEAT 12A C 0 S T SINGAPORE AIRTKT NO SQ 1767 074952-074953 INCL 835.81 TAX 4512.81 GST 0.00 INT TRX FEE TKT NO ITF 1 100.00 GST 0.00 *** TOTAL EXCLUDING GST 4612.81 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 4612.81 * * * BALANCE DUE THIS INVOICE * * * * 4612.81 MS CONTINUED ON NEXT PAGE Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 1/1 Copy Carlson Wagonlit Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 WO%00 33 KING WILLIAM ST ABM: 83 069 087 538 ADELAIDE $A 5000 PHONE: 08-8124-9300 TO: SA GOV- DEPT PREMXR.R & CABINET PROWERS OFFICE LOCATOR YZJXUB ATTN PAT FANARAS OUR REF AE(90430581C GPO Box 2343 AGENT MxCfiELLE CECE ADELAIDE SA 5001 TAX XXVOXCE xNV NO. 18941-16 DAVE: 16MAR16 PAGE: 1 FOR: MR KYM WXWTERDEWHIRST ORDER NUMBER: LING DOM 08 8226 6073 COST CENTRE: 0074.3 XTXNBRARY *** AIR/RAxL/Bi7,S *** FROM TO CARRIER FZT/CL ST DATE DEPART ARRXVE MEALS BAGS QINGDAO GUANGZHOU C)TXXA SOUT 3534 LT OK 08APR 12:40P 3:45P .LUNCH 30K 738 SEAT 02K C 0 S T CHINA SOUTHER= NO CZ 1766 849797 INCL 10.20 TAX 757.20 GST 0.00 INT TRX FEE TKT NO ITF 1 100.00 GST 0.00 ~* TOTAL EXCLUDING GST 857.20 *** TOTAL GOT 0.00 *** TOTAL CHARGER THIR INVOICE *** 857.20 BALANCE DUE THIR INVOICE **** 857.20 Si? 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 Soulh NSW 1235 1 /1 )PY r: I Y.~ 4 :7 I . Ile j ,itgna.ta -71 t ~o~til~~!11~3G6 ~°L`fit~3t1;i6.Qh rKmit ?' 21 f522Q`,.'140110L'47,.)9~:Q. DF+PARTU" TMIN HM NO. INPARTY J RATE A4At,~; (Guest Name) : (EN) Mr. Winter-Dewhirst, Rym Room NO, AccotwNo." &, (YJ 4~ (Room Number) : 1220 DATE p 149 DEscR=oN hA AMOUNT :59!V (Acquirer) : ~pWRIT Bank of China (Merchant) : IL1 thn a Nh~ ST REGIS BEIJING -OP'M-q' (Merchant ID) : 021211449000001 0`.. *rR-q (Terminal ID) : 88892232 ( (User ID): Commuser (Card Type).' Visa (Card Number): 471514******2062/M ( (Exp. Date) : A (k 4' (Batch NO,) ; 000773 7K 1~ (Trace NO,): 059130 4 ' (Invoice NO,) : 042621 H M0,f ►1T (Date Time); 2016-04-05 10:01:26 A , A' (Ref, NO.): 892232092706 9 Pj (Auth, Code) : 632173 3'AjKf (Tran, Type) : DCC71A (DCC COMPLETION) (Amount/RMB) : 1428.75 (Note) : FX RATE* ADD /RMB 0,212000 jftt*~P_'&RfO (Please mark [XI for the Transaction Currency): C ]RUB 1428.75 C AUD 302.90 THIS RECEIPT COMPLIES WITH VISA RULES AND THE SERVICE IS PROVIDED BY SERVICE PROVIDER. I' VE BEEN OFFERED CHOICE OF (RIRRFNM TS TNrf lIi1TN0 RUE. *TN('l FOIllt PT THREE ZERO PERCENT OYER WHOTASAI.F. RATE- 1, the undersigned, hereby acknowledge the acceptance of all the goods and services as listed herein and agree to the amounts billed. In the event of any failure of or delay in the payment of this bill, wholly or in partial, by any third party obligor, I agree that my liability for this bill is NOT waived and therefore shall be held personally liable. If this bill is charged to any applicable credit card, my signature below is deemed to have been made on the applicable credit card voucher, t /~ d {. ~ t } ~{ -)AR,f, GumT SIGNATURE .!r,JXA~ S?` REGIS BEI)ING —71 VV iff)N 21 JIANGUOMENWAISTREBT,CHAOYANG DISTRICT, BEIJING CHINA 100020 • TEL: (8610) 6460 6688 FAM (8610) 6460 3299 - STREGIS.COMfflFUING 100020 - *Jj -. (8610) 6460 6688 *X: (8610) 6460 3299 • STREGIS.COM/BFAJING Beijingluternadonal Club Corp, Ltd„ as owner of The St. Regis Beijing at21 Jlanguornenwai Skeet, ChaoyangDlshict, Bcijing 4b);Irm oiSk '684i,-oio cTitni -"MK mrl%**Mivf$§IY,'rltnaOINm v* TIA0404 A-WAL')JJhHM Mr. Kym Winter-Dewhlrst 04/04/16 Dare ma-AWim 04/05/1(3 NO.INFARTr k, 1 10 RATE &* Australia 1,400.00 RoortNo." Membership No, : 1220 AccoumNo, Minister of Trade for AU INVOICE FDANNA 04/05/16 As SPG member ou have earned Star•oints for this Visit •lease •rovide us our SPG Number,. DATE HM DRSCRTPTION WM Allot T1' 04/04/16 Room charge/ Fh* 1,400,00 04/05/16 In Room Dining Miscellaneous / Z00 28.75 04/05/16 Visa Card 1,428.75 Total 1,428.75 1,428.75 Balance 0.00 Merchant ID 104110070111098 Credit Card # 062 Transaction ID 7964731 Credit Card Expiry: XXJXX Approval Code 632173 Capture Method : Swiped Approval Amount: 1428.75 Transaction Amount: 1428.75 I, the undersigned, hereby acknowledge the acceptance of all the goods and services as listed herein and agree to the amounts billed. In the event of any failute of or delay in the payment of this bill, wholly or in partial, by any third party obligor, I agree that my liability for this bill is NOT waived and therefore shall be held personally able, If this bi l is charged to ny applicable credit card, my signature below is deemed to have been made on the applicable credit card voucher, . - li l a 3 *), 1_ Ak, PPSOCTXO_4 a *XTRIOA K 3W f Gu=SIGNATURR ,;T-j`" ST REGIS BEIJING ItA-4 R aIN 21 JIANGUOMENWAISTREET,CHAOXANGDISTRICT, BEIJING CHINA 100020 -TEL: (8610) 6460 6688 FAX: (8610)646'03299 • STREGIS,COM/BEIJING 100020 - ft j. (8610) 6460 6688 *-A; (8610) 6460 3299 • STREGIS.COM/BEIJING Beijing International Club Corp, Ltd„ as owner of The St, Regis Beijing at 21 jianguomenwai Skeet, Cbaoyang Dfst ict,Betjtng ~BtYI~Mf~tSf.~~h~!~~vj~i'f~=Bit r:~31t+i1~,~1~r79ht~r21~J~54G`n~~l~l~fK14V~ ROOM NO. 95 `q: 2228 FOLIO NO. 1777101 ARRIVAL_ ON H J,0 2016-04-06 I{YM WINTER. DEWHIRST GUEST A: DEPARTURErATX F I1A 2016-04-07 COMPANY)~*M , CASHIER & W. 0022 ADDRESS 1: PAGE NO. W; - V,-,: Page 1 of 1 SHANDONG HOTEL,JINAN 4/7/16 7:33 DATEITIME ITEM IEF DEBIT RMBY DEBIT RM13Y F1AW0, '7 73ii R 0-t4~ A-Va"kC fi W :9~ WATAK-i~ H 16-04-05 Lobby Bar 2228 0 0051864 90.00 16-04-05 Lobby Bar 2228 0 00518.67 163.00 16-04-05 Room Rental 2228 0 680.00 16-04-06 Lobby Bar 2228 0 0051920 89.00 16-04-06 Guest House Bar 2228 07):Mt (1) 15.00 16-04-06 Guest House Bat 2228 099)'- (1) 20.00 16-04-06 Room Rental 2228 0* 680,00 Regardless of charge instructions,lacknowledge fi ,9-01 (To ta1); 1,737.00 that lam personally liable for the payment of the above statement. 1,737-00 I lAS~8 : Signature SHANDONG NUM fLhWAdd: *Rq(4tY FW` VLU*2-1 s 2-1 Ma'anshan Road, Jinan,Shandong,China tjW/Tek86-53182958888 . %-A/ Fax: 86-53182958886 04v/ P.C.: 250002 DL88LTIO". Z O." DGGODSG DL Z Nig c[aO M X r, • aaooxaa~~'~~'#f ..., -~saunoi~ts-roaoi 411.1w 44. -G . ~ci _L.. . . p— fJts • 1_`S~A1 gip'' I. = .s .. a~ '~ oaRssts.Lva T b`44! i_ 7 ;t -t:=t . iJ ~• •oNSNS5IfldLIXE~ '11, TV 44 •oN flN71.~IlXd mu 0TT009` TOLEZ y 4\, . y 0 -*A*49-%~AkAA Shangri-La hotol QINGDAO . Mr Kym Winter-Dewhirst INFORMATION INVOICE State Administration Centre 200 Victoria Square Adelaide SA5000 Folio No, GPO Box2343 Room No. 1401 Adelaide NSW 2343 Australia Person(s) 1 Goverment of South Australia Arrival 07/04/16 12;41 Departure 08/04/16 00:00 Email Address [email protected]. Cashier No. FOJACKIE / 1219 Membership Number 303810046826 Page No. 1 of 1 Membership Level GOLD Shangri-La Hotel, Qingdao . 08/04/16 10;30 DATE TEXT REF'# TIME DEBITS . CREDITS 07/04/16 Room Charge 850.00 Total 860.00 0.00 Balance 850.00 RMB Thank you for staying with us and we look forward to welcoming you back. We would appreciate if you could share your experience at www.tripadvisor,com 9 Xiang Gang Zhong Lu, Qingdao 266071, China WfA: 26607) Tel *-it: (86 532) 8388 3838 Fax *.: (86 532) 8388 6868 www.shangri-la.com FOUR SEASONS HOSZI. aUANGZHOU FOUR SEASONS Mr. Kym Winter Dewhlrst D!3}' Room No. 8716 .k~ RXT Arrlval 08-04-2o16 HOTEL Sydney NSW 1 DOD AU 3MMX Departure 09-042016 GUANGZHOU Page No 1 of 1 RX Date 09-APR-16 (Guest Name) : Mr. Winter Dewhirst, Kym 4kigA Cashier 781 'r 1~1 (Room Number) : 8716 #E*4 tii5 Polio No 28B097 !ia~$ Company Name: mzil[ tIlb d' Ql' )'h~ r~i7C C3 c c L~ 5 , I!ilig: 510623 INFORMATION INVOICE Hotel Addr: 5 Zhujiang West Road, Pearl River New City, Tianhe Distridt,, Guangzhou, China 510623 r m, u~ly q`G*o-n (Acquirer) : r mmlkv Bank of China 08.042016 Room Charge [Add: 15%.(B)] 2,277.00 ap-Vrl~ (Merchant): J-91111 L *W9 Four Season Hotel Guangzhou 09.04-2016 Visa 2--R.00 (Merchant ID): 021218680000001 fk3~ (Terminal ID) : 88907116 2,27/.00 2,277.00 '91 • Total (Card Type) : Visa (Card Number) *4**********2062/M Izo Balance CNY 0.00 (Exp. Date) : C 4~ (Batch NO.): 001277 .rX 7: -% - (Trace NO:) : 073519 ;it ifu -62- (Invoice NO.): 058842 (Date Time) : 2016-04-09 09:31:39 (Ref. NO.) : 907116591969 (Ruth. Code) : 825964 (Tran. Type) DCC7 )A (DCC COMPLETION) (Amount/RMB): 2277.00 VMA (Note) : FX RATE* AID /RMB 0.2125552 (Please mark[X] for the Transaction Currency). E ]RMB 2277.00 L 7 ADD 483.99 *J.M*-t-lzM-ffx*JlLt) 1410*J.+T1 M , s#t1K$1b7t)9yPff94 h l . ml tXldl~ 11-0732~[~t 11ff9§110R F . l #Fkt ~dS h C~Cffi. .}~ ? I agmet ,91 mn pananz1V 11ab1.1w he paymentof1he ■boveetalemantltihe person, companyor—odatlonlr d adad byme ea being reaporuibleforpoymeldorthesame does mtdo m,t mt my labiltyforauch paymentahell bejgntand severalw1th ouch person,campanyoraemdadon. 1'HiS RECEIPT COMPLIES WITH VISA RULES AND TEE SERVICE IS PROVIDED BY SERVICE PROVIDER. I' VE BEEN OFFERED CHOICE OF CURRENCIES INCLUDING RMB. *INCL. FOUR PT. ZERO ZERO PERCENT OVER WHOLESALE RATE. Z$ GUEST SIGNATURE J~ (CARDHOLDER SIGNATURE) : Y, MMVIN 05 5 Zhugong West Road, Pearl River Now City,'ffanhe Dhtdct, Guangzhou, China 610623 rp ~IJ`$I~~ca7q• 1~~31R3~?~r5"-,, 6~S~~d:5i0623 TEL FAX{s'>iS,(8620)88833999 Websiha %J4 ;fiUp:UwWw.fourseasans.Comlguangzhou FOUR SEASONS HOM. .UAN..K.0 FouR SEAsom Mr. Kym Winter Dewhirst N49- Room No. 8716 HOTEL .l-(1 RYJArrival 08-042016 GUANGZHOU Sydney NSW 1DDD AU 39RA Departure 09-04-2016 X;k Page No 1 of 1 1 ig Date 09-APR-16 ' (Guest Name) : Mr. Winter Dewhirst, Kym IMM Cashier 151 )% (7 -~.' (Room Number): 8716 -'4 q:! I Company Name iPYc*•8*3A Folio No W1 ik: ~ ~)~ 9'Pl r i ~c 7l$ e f C C~3 5' r Sg: 510623 INFORMATION INVOICE Hotel Addr: 5 Zhujiang West Road, Pearl River New City, Tisnhe District, Guangzhou, China 510623 ,~lY,t•;,m;~r~..¢~; ,t4~a.-c~Cx7S'+a.~r~'^N~ar..~.,, Tr. .'fi,7~ R1 "v`:11,aw3x'.1-: r-Yr~m-r-li?eff:^3 ua v..r l:u• d.:)~~I@ DATE? ail C~4DESCRiPT10N "r' 0cifdg l (Acquirer) : Bank of China itiuu~ar._:.vta:v5r~(u.✓:~.w..,,.~:mrra,.>.. ,.•u~ aMiNro M ,lu:'i_ .vv,m~:•...;e.;,~.~,, :v.,~iuIG~It~DEBITw7~ nn yh^"~f~ItCCREDIT.. £17 14' f7' htshe'm fim,*rl~asee ~d•4',e.-•^•x:,zc': ~• 9 Mrt 08-04-2016 F&B RoomServico Charge Room#8716: CHECK' 002224912015 754AD J (Merchant) : Four Season Hotel Guangzhou (Nei-chant ID): 021218680000001 .I3.'if•Total 754.40 0.00 T`o (Terminal ID) 88907116 -~ (Card Type) : Visa •,L ~2562/M 1,1K Balance CNY 754.40 (Card Number) : (Exp. Date) : JC (Batch NO.)- 001277 M, h (Trace. NO. ) : 073517 1k- iftt -%L (Invoice NO.) : 058841 ~(7 (Date -Time): 2016-04-09 09:30:55 (Ref. NO.) 907116591892 ~X fi (Auth. Code) : 759925 3M (Tran. Type) : DCCAA (DCC COMPLETION) :k 9 (Amount/RMB) 754.40 •', RA (Note) : FX RATE* AUD /R0 0.2125552 V'' 5)EAUffr (Please mark [XI for the Transaction Currency): [ ]RMB 754.40 [ ] AUD 160.35 *-kxw Y , #&it*)IR A" , . .0 F3f>bo7t3a'l`.C11ts. I ugreo thatlam peraanatly gatafcrthe paymanlof the above a}alamentlfthepmor4 canpa y orawodafton Indkatad byme m being reaponalble forpsymerdafthe soma does THIS RECEIPT COMPLIES WITH VISA RULES AND THE SERVICE IS PROVIDED BY SERVICE notda sa, thatmyllabOyforsuch payment shall beJointand sevmal with suchparaon, oomparyww3oda8om PROVIDER. I' VE BEEN OFFEM CHOICE OF CURRENCIES INCLUDING RMB. *INCL. FOUR FT. ZERO ZERO PERCENT OVER WHOLESALE RATE. ~~ GUEST SIGNATURE "Aar (CARDHOLDER SIGNATURE) : 5 Zhupang W asl Road, Peed River Naw Clty, Tianhe District Guangzhou, Chtne 510623 ~11`)$:Ti.~..71Ls,F.-,'[B'.." ~>~~j ~.~".r5'• . PdCwi : 510623 TEL rasa : (8620) SBUS-2888 FAX j' 9 -- [88 20) 88833999 Website MAk : Mtp://www.ft)urse=n&comlguang7,hou L'd U i Ll li'r.:ll L:1 I~ Bank Commonwealth Bank of Australia ABN 48 123 123 124 TRANSACTION ADVICE: Sydney (CUSTOMER COPY) Date; 23-Mar-16 Time: 08:35 Branch Number:5000 Rank-Sells Page: 1/ I CUSTOMER TRANSACTION SUMMARY DEPARTMENT OF THE PREMIER & CABINET Total Converted Amnt, AUD L, 022., 36 STATIC ADMIN CENTRE LEVEL 1.6 200 Service Fee Amount„.. 10..00 VICTORIA SO TOTAL AMOUNT RECEIVED AUD 1,032.36 ADELAIDE SA AUSTRALIA 5000 Settlezment. By ...... Cash Type Trxn Reference Currency. ,.... ,...Amount:. Etch Rare Counter Crcy_ .Amruunt; CS 0.10CASS100858-01 CNY 4,750.00 4,.6461000 AUD 1,022.36 TOTAL AUD: 1,02706 ------WE COLLECT PERSONAL INFO TO. IDENTIFY YOU FOR THE AML/GTE- ACT; SHARE WJ TII THIRD PARTIES TO COMPLETE TRANSACTIONS; OR USE IT AS PER OUR PRIMACY POLICY (WHICH INCL..UDES HOW TO ACCESS, CORRECT OR PROVIDE FEEDBACK ON YOUR INFO),. Lee, Carolyn (DPC) Subject: FW: Scan-to-Me From: Kotsiras, Vasille (DPC) Sent: Monday, 25 July 2016 1:42 PM To: Lee, Carolyn (DPC) Hello Carolyn I hope the below snapshot from Kirstie Blaskett in Finance assists you with balancing Desi Angelis' left over Australian dollars and RMB from the China April Mission. The below reflects cash that has been deposited into DPC's Operation Account. Thank you Vasille 1:larch•16 2016 10-141-304•751F,1 Cash issued CNY I Despina Angelis S 1,032.3 (. <:,; 2016 11)-1-1? .;,_ 1 1*-. i i i. ii r~~t(I!nlid 1'r`•'16 CNY 2016 1G-1.1 t--ilb-1 .. ?'..1 , .:r1't~ r liuri `ri 1 .... `11~ AUd ~1): ,r,:n i At If 7.0 ,i 374 From: Lee, Carolyn (DPC) Sent: Friday, 22 July 2016 9:18 PM To: Kotsiras, Vasille (DPC) Hi Vasille Attached is the cash reconciliation, cash advance and cash returned advices. Can you please check these as you see they don't reconcile. Thanks Carolyn 1 Commonwealth Bank Commonwealth Bank of Australia ABN 48 123 123 124 :!- i f;11::; ffilylFFt COPY) Date. 1.3 -I'lay--16 Branr:h Numbe.i. :5000 (.1.1 T01°1VP TRAI\ISACT T Oi\l SUMMARY: DT:P!)121'Mf7NT OF 'rHE PREMJGR x CASINFT Total Convex had Afflnt.. ALID I f-"YI I 1t, STATF ADM TN Gf1\1TR1: 200 ie ry i ce Fe.e AIPOL111 t.. , . TOTAL AMOON'r Imi:) (.}t 10 AP F! Al. OF SA AtI", fRAI_IA 5000 OettJement. R.y ...... (.:a:ih ..i t:,r"u Cauntar Cr~t:y....;lnuulrtil: Type T i•:;n Clir ..y. , . Arnou n t EYr.,h Rate 010CAPP0231.38-01 CNY 50.00 5 .. 1513 3000 At 1U 1'00NW c., F TOTAL AUI7:: ._ 06..5ODD (A t4f'7 i;Dl.l. FCT PE:R::)(.)NAI. INFO OU FOR THF AMI- /GTF ACT ; SHARE" tad 1 '11 I TTi T RD IPART I (-S TO L''(11IT'L. F I'I-' RANS(1C1" t 1 OR USE IT AS PER OUR PRIVACY 1'tl,. •~l' 1 I fa 1 .T hlr.l_Ur)L`S HOW TO (1CC ~xanu~`+•,folrFf OR PROVJDF F1-FDI.IACK 01\1 YOUR INff (t) . w, trttonwea Ct yr^j ~ « 1 fthBank r:f il.!hI:f F [irsulcli: 96 king williwll I3S[3: 3000 DePOS11 Receipt: T6134 16 162097 Data: 13/05/2016 71"1111e: 15:32:01 WS ID: W47 Teller ID: 47 Account Number. ************9370 C-0Sj1'TI•a11Sl4.- $648.10 C1 aqua~Mercharli Summaries ► $0.00 Toh.I Deposited: $648.10 Bank Commonwealth Bank of Australia ABN 48 123 123 124 TRANSACTION ADVICE Sydney (CUSTOMER COPY) Date. 23-Mar---16 Tune.: 08.,33 Branch Number.5000 Bank-•Sel is Pago. 1/ 1 CUSTOMER. TRANSACTION SUMMARY: DE=PARTMENT OF THE PREMIER & CABINET Total Converted Amnt. AUD 1,022,36 STATE ADMTN CENTRE LEVEL .1.6 200 Service Foe Amount... 10,00 VICTORIA Sal TOTAL AMOUNT RECEIVED AUD 1;032.36 ADELAIDE SA AUSTRALIA 5000 Settlement By .... — Cash Type Trxn Reference Currency ...... Amount Exch Rate Counter Croy.,.,. Amount CS 010CASS100857--01 CNY 4,750.00 4.6461000 AUD 1,022.36 TOTAL AUD. .1,022.36 WE COLLECT PERSONAL. IN107 TO. IDENTIFY YOU FOR THE AML/CTF ACT, SI-IARC WITH THIRD PARTIES TO COMPLETE TRANSACTIONS; OR USE IT AS PER OUR PRIVACY POLfCY (WHICH INCLUDES HOW TO ACCESS, CORRECT OR PROVIDE FEEDBACK ON YOUR INFO),. Comonweidth Bank Commonwealth Bank of Australia ABN 48 123 123 124 TRONSACTIOr-1 ADVr.r.r-. Sydw -y ( CUSTOViER COPY) Dpi l*.a 13•-May--1.6 'f .i nm ; 1.5 - 36 Branch Numb .w.5O00 Bank-BUYS Page . 1./ 1. CUSTOMER -. TRAhI:*(%(.' .101,1 "UMMARY DEPARTMENT OF THE ht l iil.(F2 & CABINET Total Convei-ted A(nnt. rat ID B9.1.. 77 LEVEL 16 S'ATF AWIIH 200 9,a ry i on Fe(z. Amount:.. . 1.0 00 VICTORIA GO TOTAI. AMOUNT PAIL) AUD 71, AD171-01 I0E S'A AU5TRA1 1A. 5000 0'a I- smsn-1. R ,.... , .... Ca; --.h Fyi`t - Trxn R+:fs:;rs;su:,, Ci.l1•r(mcy.. Fxch Raise COI.li'li:81' Crr:y.... -Amount GP 010CAPPO,7; 1:9-01 r:NY .:1583000 AUn 891..77 TOTAL AUn: 1391:77 WE C:OIA.-ECT Pl1c::s11-,1A1 li%!('O TO: J.DEI-,I TI-1F AML/CTF ACT; 3FIARE WITH THIRD PARTIES 11; ('011PL F T F TRANSAC 11' AS PER OUR PR T VAC:Y FIC► L 1 CY (WHICH r l`I(;L Dl`s :: 011.4s1.4 f'n r r:CFSS , CORR ()Vfl')i: FEEDBACK ON YOUR JNFO).. cowma nweai thBar>k 'IN 48 Brmuh: 96 king wiUimu BSB: 5000 Deposit Receipt: T613=116163718 Dide: 13/05/2016 Time: 15:38:46 WS ID: W47 Teller 1D: 47 rlc omit Number ************9370 CaslUTran5tZr: $881.77 Chequedlylaswhanl Summaries $0.00 Total Deposited: $881.77 Carlson Wagonllt Travel CARLSON WAGONLIT AUS PTY" LTD BRANCH: A15960 WOW" LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA -5000 PHONE: 08-8124-9300 TO: DPC - OFFICE OF INAT ENGAGEMEN ATTN ACCOUNTS PAYABLE LOCATOR : ZVQTNQ GPO BOX 2343 OUR REF : ANG0431439C ADELAIDE SA 5001 AGENT : MILLICENT BUSBY TAX XNVOXCZ INV No: 19750-16 DATE: 23MAR.16 PAGE: 1 FOR: MS LING DONG ORDER NUMBER: LING DONG 8226 6073 COST CENTRE. 14670 XTXNRRARY *** AIR/RAIL/BUS *** FROM TO CARRIER FZT/CL ST DATFS DEPART ARRXVE MEALS BAGS MELBOURNE GUANGZHOU CHINA SOUT 322 U OK 02APR 11:3OP 6.00A DINNE 2PC 330 ARRIVAL 03APR SEAT 52D GUANGZHOU L7INAN CHINA SOUT 3509 U OK 03APR 8:20A 11:10A C 2PC 321 SEAT 39C YANTAI SHANGHAI HONG CHINA EAST 5341 B OK 10APR 9:OOA 10:50A 20K AIRBUS 320 SEAT 32C SHANGHAI PVDO MELBOURNE CHINA EAST 737 R OK 16APR 8:05P 9:OOA DINNE 2PC 332 ARRIVAL 17APR SEAT 66D MELBOURNE ADELAIDE QANTAS AIR 683 Q OK 17APR 11:40A 12:30P BREAK 2PC 73H ADELAIDE MELBOURNE VIRGIN AUS 242 L OK 02APR 7:05P 8:55P 738 SEAT 17D C 0 S T CHINA SOUTHERTKT NO CZ 1767 021673-021674 INCL 444.95 TAX 1444.95 GST 0.00 INT TRK FEE TKT NO ITF 1 100.00 GST 0.00 VIRGIN AUSTRATKT NO VA 1767 021676 INCL 21.36 TAX 229.25 GST 0.00 TICKET DISCOUNT CZ 1767021673--021674 -50.00 CONTINUED ON NEXT PAGE Carlson Wagonlit Travel, Accounts Receivatae, Locked Rag A3010, Sydney South NSW 1235 1 / 2 Copy Carlson Wagonlxt LEVEL 14 Travel 33 KING WILLIAM ST ABN: 83 069 087 538 WOW" ADELAIDE SA 5000 PRONE: 08-8124-9300 TO: DPC - OFFICE OF INAT ENGAGEMEN ATTN ACCOUNTS PAYABLE LOCATOR : ZVQTNQ GPO BOX 2343 OUR REF : AEG0431439C ADELAIDE SA 5001 AGENT : MILLICENT RUSBY TAX XXVOXCH XNV NO: 19750-16 DATE: 23MAR16 PAGE: 2 TOTAL EXCLUDING GST 1724.20 ** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE ~ ** 1724.20 ** BALANCE DUE THIS INVOICE **** 1724.20 PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 2/2 Copy Carlson Wagonlit CARLSON WAGONLIT AUG PTY LTD BRANCH: A15960 Travel LEVEL 14 w" 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO:. DPC - OFFICE OF INAT ENGAGEMEN ATTH ACCOUNTS PAYABLE LOCATOR : HDKWXX GPO BOX 2343 OUR REF ; ANG0431437C . ADELAIDE SA 5001 AGENT : MILLICENT RUSBY T A X INVOICE INV NO; 19752-16 DATE: 23MAR16 PAGE. 1 FOR: MS DESPINA ANGELIS ORDER NUMBER: LING DONG 82266073 COST CENTRE: 14670 I T I N ERA R Y *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS MELBOURNE GUANGZHOU CHINA SOUT 322 U OK 02APR 11:30P 6:OOA DINNE 2PC 330 ARRIVAL 03APR GUANGZHOU JINAN CHINA SOUT 3509 U OK 03APR 8:20A' 11:10A C 2PC 321 YANTAI SHANGHAI PUDO CHINA EAST 5544 Y OK 10APR 8:OOA 9:35A AIRBUS 320 SEAT 32C SHANGHAI PUDO SYDNEY QANTAS AIR 13 0 H OK 11APR 7:55P 8.30A DB 333 ARRIVAL 12APR SYDNEY ADELAIDE QANTAS AIR 741 H OK 12APR 10:05A 11:45A BREAK 73H ADELAIDE .MELBOURNE VIRGIN AUS 242 L OK 02APR 7:05P 8:55P 738 C O S T CHINA SOUTHERTKT NO CZ 1767 021670 INCL 235.76 TAX 1085.76 GST 0.00 INT TRX FEE TKT No ITF 1 100.00 GST 0.00 CHINA EASTERNTKT NO MU 1767 021671 INCL 10.20 TAX 201.20 GST 0.00 QANTAS AIRWAYTKT NO QF 1767 021672 INCL 173.85 TAX 1252.85 GST 0.00 VIRGIN AUSTRATKT NO VA .1767 021677 INCL 21.36 TAX 229.25 GST 0.00 TICKET DISCOUNT CZ 1767021670 -42.50 CONTINUED ON NEXT PAGE Carlson WagonOt Travel, A000unls Receivable, Locked BagA3010, Sydney Soulh NSW 1736 1/2 Copy Carlson Wagonllt Travel LEVEL 14 33 RING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: DPC - OFFICE OF INAT ENGAGEMEN ATTN ACCOUNTS PAYABLE LOCATOR HDRWXX GPO BOX 2343 OUR REF ANG0431437C ADELAIDE SA 5001 AGENT MILLICENT RUSBY TAX I NV O I CE INV NO. 19752-16 DATE: 23MAR16 PAGE: 2 *** TOTAL EXCLUDING GST 2826.56 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 2826.56 *** BALANCE DUE THIS INVOICE **** 2826.56 PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson WagonlitTravel, Accounts Receivable, Locked Bag A3010, Sydney SotM NSW 1235 2/2 Copy 3 ROOM NO. A-9 -!~h 2218 FOLIO NO. *49ar%: 1777051 ARRIVAL ~gfNQ~A: 2016-04-03 GUEST ANGELIS AESPINA A DEPARTUREr'q TrS F-I ',dA: 2016-04-07 COMPANYI~- A7 ;*,: CASHIER IR fP,- 0071 ADDRESS A i1b PAGE NO. A 4~: : Page 1 of 1 SHANDONG t IOTEL,jINAN 4/6/16 999:37. DATE/TIME ITEM IEF DEBIT RMBY DEBIT RMBY N PA/HJ-t7 YX R D40,, GQ ~J- (f) ~LOk R fi ~ ) 16-04-03 Room Rental' 2218 0 680.00 i 16-04-03 Room Rental' 2220 0 680.00 16-04-04 The Garden Coffee 2218 0 0414612 276.00 Shop 16-04-04 Room Rental 2218 0 - 680.00 16-04-04 Jiang Yuan (1F;) 2220 0 0158880 66.00 16-04-04 Room Rental 222D 0. 680.00 16-04-05 Lobby Bar 2218 0 0051833 211,00 16-04-05 hotel taxi 2218 0000529 1,20Q.00 16-04=05 Room Rental 2218 0 6.80.00 16-04-05 Room Rental 2220 0 680.00 16-04-06 Room Rental 2218 0 68j 0-0 0 16-04-06 bar 2220 0003606 2, 300. 00. 16-04-06 Room Rental 2220 0 r 680.00 f Regardless of charge instructions,]acknowledge A A'A 9 (Total) 9,493.00 that lam personally liable for the payment of the above statement. A fill (Surplus) : 9,493.00 9'U~Y-'4: Signature t WEE 92 —rw ri g_ W-1 W -216 REMi?~ MJ Met, SHANDONG HOIEL /Add:QL[L"3r1#l~,tl(2-19 2-1 Ma'anshan Road, Jinan,Shandong,China tit/Tel: 86-53182959898 *-A/ Fax; 86-5j 1 82958886 [h i%/ P.C,:250002 Shangri-La h®tol QINGDAO INFORMATION INVOICE Ms Ling Dong J'04 Government of South Australia 5 : 459366 1122 ~ 1 J * p 07/04/16 13:37 q 08/04/18 12:43 WINUR : F'OJACKIE 1 '1219 T4 1 of 1 Shangri-La Hotel, Qingdao 08/04/16 12:45 F6 N :RH ' . FYI 1111 031 119* J1 07/04/16 9-R 850.00 08/04/16 Transportation-Out of car 540.00 08/04/16 Transportation-Out of car 522.00 J 08/04/16 Transportation-Out of car 522.00 08/04/16 ~hYc 2,434,00 M) 0.00 0,00 1 0.00 RMB Thank you for staying with us and we look forward to welcoming you back. We would appreciate if you could share your ,ierience at www.daodao.com 'Mt 1f79f1~:Jr•~~iwa 0{tx1L'g1nry✓w.aaodao:cdm'~'Ti~Ji~1,,4(I~o 9 Xiang Gang Zhong Lu, Qingdao 266071, China f~ W * 'wy, r i*Ar+p~9-5~ MA: 266071 Tel EM: (86 532) 8388 3838 Fax *A: (86 532) 8388 6868 www.shangri-la.com Shangri-La hotol QINGDAO Is Despina Angelis INFORMATION INVOICE ustralia government of South Australia Folio No. Room No, 1120 Person(s) 1 Arrival 07/04/16 13:35 Departure 08/04/16 00:00 Cashier No. FOJACKIE / 1219 Page No. 1 of 1 Shangri-La Hotel, Qingdao 08/04/16 12:44 rDti ~ c TEXT REF# TIME DEBITS CREDITS 07/04/16 Room Charge 850.00 08/04/16 Transfer Charges 2,434.00 Total 3,284.00 0.00 Balance 3,284.00 RMB Thank you for staying with us and we look forward to welcoming you back. We would appreciate If you could share your experience at www.tripadvisor.com 9 Xiang Gang Zhong Lu, Qingdao 266071, China iW fP: 266071 Tel *-%: (86 532) 8388 3838 Fax *A: (86 532) 8388 6868 www.shangri-laxom Shangri-La hotot .QINGDAO AJ~t$: Ms Angelis,Despina &, 17 -15~: 1120 Guest Nan. Room Numbar , (l15triq:266071 YtiT~:(86 532) 8388 3838 Hotel Addr 'hTo.9 Xiang Clang Zholig Lu,Qingdao,Shandong Province p.p-China Zip-266071 Tel(86 532) 8388 3838 gk*04y: PP M fT Dank of China Acq,Bank Qingdao Shangrx-La)3otel Co., Ltd Mcrchani 104370270111096 37026678 Marchant ID Terininat M Cox—'Us- -f-: -~K- A: 'VISA.- VserlD Cnra Type CardNember E%T. Date ft & 45~: 100408 M 7J< 4~: 120335 Batch NO. Trace NO. VZ =tit' -s: 094294 2016-04-08 12:48:35 I.V.ice NO, Dam Time ~V -9-: 609904953756 # W-5: 067476 Rcf. NO. Auih. Cod. 5)EA-4 (AIJKki. COD"LETION) --1 o'a:- Tran. Type Note -4~ 0: 3284.00 Amo mVRMB IACICNOWLHDGESATISFACTORYRECLIPI OFI2BLAT GOODS/SERVICES- 9 Xiang Gang Zhong Lui.Qingdao 266071, China ]W ,r i ; t$,, 9 s MRW5: 266071 Tel EPM (86 532) 838$ 383$ Fax *-A (86 532) 8388 6868 www.shangri-la.com Thank you for staying with us and we look forward to welcoming you back. We would appreciate if you could share your experience at www.tripadvisor.com 9 Xiang Gang Zhong Lu, Qingdag 266071, China +MWA fj Wig+M94s MA: 266071 Tel *-%: (86 532) 8388 3838 Fax l~XU (86 532) 8388 6868 www.shangri-la.com CROWNS PLAZX YANTAI SEA VIEW ffilf itttit&IR1gQ -JAtl~" Guest Name J~ Angelis Despina Room No lA 5- 4113 Company Name '. toI :i~ Municipal Bureau of Commerce Arrival JEW H M 04-08-16 a: Print Out Date H JW 09-APR-16 20:49:08 Departure &7N H 04-10-16 PCP. Membership No Folio No t —~6 4~ Cashier Ilk a A FOJULIA Page No. JW-~( 1 of 1 INFORMATION INVOICE Date/NM Description/-%N Check 1\10./44~ Charges/ifs •-: • PayrhEnt/j -08-16 Flavour Restaurant Room#4113: CHI=CK#/ 691530 301.00• 04-0816 Night Audit Rate Code 500,00 04-09-16 Balance Transfer Dong Ling #4107=>Angelis Despina #4113 1,600..00• f4107 04-09-16 . Night Audit Rate Code 500.00 Total 10—it 2,901.00 , 0.00 ------Balance t-0 ^^ 2,901.00: I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the, full amount of these charges.~i~~ GUEST SIGNATURE-A-V-S--~ '~d11• ~71x i6 ~~~~iT , ~~(l~~fi•~~~i~o 3M VM IM cn.ing.com 400-88-40-888 WJAYAIT , *%tEAjf-9 l' , Mff— l it 71 0 299 Gangcheng East Street, Lalshan District, Yantai, P.R.China l ~'. a` ltlC jCf J299 IIIM omt- : 264003• *,t~ Telephone: (86-535) 689 9999 f~X Fax: (86-535) 535 679 0999 AGRICULTURAL'BaNK( CHINA .MERCHANT rwP-M4": MERCHANT ID jMP #j'-q: 103370600394126 TERMINAL. ID 9V -k~;. 12051623 CARD NO, ' -'-~; *000002518 EXP. DATE ~U : 1609 ISSUER At, 17: VISA REF. NO, 312900686862 AUTH NO, # 912715 TRANS, TYPE SALE DATE/TIME H;A Hit IN, 2016-04-09/2.0;520 EXCHANGE RATE iG; 1RMB = 0.213542AUD TOTAL AMOUNT *00, G JRMB 2901 OO OR *VA1 : [ GAUD 619.490 I have been offered a choice of currencies for payment including RMB, I understand the chosen currency is final and that this service is offered by the merchant. Referen ce rate is based on ABC wholesal e rate as of today. Mark-up on referenc e rate is three pt, six% and no com/fees, I expressly agree to tho Transac tion Receipt Information by mark ing the "accept box" above C7 R * qff~4 ±* "M VA*&±* #-V,ht-~(CARDHOLDER SIGNATURE) , -Reprint- Pacific Coffee Tel : 0532-68877161 [" I Service Hotline : 4000458866 123 If~~~ 2000195 rJ H 3Sq ,08/04/2016 15;00:38 .lil;irj. ~:1r~!:rl •E. ~'i,'i~=; . .-7~=2'F jit':.~t 1 G ub0q-a*MpTUrm~I$ —ja 33.0 zr3: t• FW+T-fl* 19.0 p 1f ~,~L`iwy'S -C' i 52,0 .9-1=f' RMB 52.0 AKTO 62:00 4Aa < 10.0> *** i#jjftIfk **# www.pacificcoffee.com.cn fA: t(; ; :;j- J'3R~A~ NO: M01111-20160408-0002 1.011-1.01 , 'a 'k":1 fFjdH7jM: 2016-04-08 13;17:11 MAN* 2016/4/8 13:20:14 M1)*-JFP i RJR RIA Oft N1 1 x Hionfitt \ 26.00 26.00 3. x ~'-g L~r,~'j 26.00 26.00 1 x E~ Rid ( Q ) 3.00 3.00 3. x i.--.Tjj& 35.00 35.00 !RR + : Y90.00 jfi#A : J~r#p:;k : Y 0.00 )MI 0 • T 4.00 F~L&- : * go, oo TEL: 0532-55768505 ADD : WIIFNS649 MUN: NiJ'OODLEQ~ NOOODL.ES LEVEL 2 TERMINAL 2 LEVEL 2 TERMINAL 2 TULLAMARINE INTERNATIONAL AIRPORT TULLAMARINE INTERNATIONAL. AIRPORT AA 137011430001 TULLAMARINE '0 _ TULLAMARINE 3045 T ~•a3 51753237 ABN 39 130 795 943 ABN 39 130 795 9;, t>I TAX INVTOCF TAX INVIOCE W ify~ Aw*im- I 1 x CHICKEN HERB SOUP $15.90 1 x WANTAN MEE SOUP $13.90 1 x WATER $3.50 Total 10 Kq is 13 907 Total $19 a 40 CST $1.26 GST —`$1,76 CAf-3H $20.00 CASH $50.00 Change $6.10 Change $30.60 9:18 PM 02/04/16 DIANA 9:18 PM 02/04/16 DUNA 73 72 piN+^~` @ ~ kq THANK, YOU , THANK YOU 1 242 a '1 evs-~i S•~IfAi~x(44x1 `H-T k: 20144r)311 Cp> }~af 110,6801201604030093 2016.04.03 08:29 ' PASSWORD J\ INYOICBCODE 2370116001.0 ' iklz s00m1 191 00 11. 000 I8. 0 E INVOICEDIC No, ®ir ~35~ ( A 11.00 18.00 ftsA"Ij :0.00 l(fgO~'(I:18.00 PR➢VTWG No. Y~11k~kg:la, Oo nzo ,;: w'=''1!',i'1C3t8c,11€.rv2 Oft: )'R?pim* 18.00 R~tE~CEIVERNo. i1~i~1,~6Ii s { ~•,,(~ PAYEE CJI.:J MI., 1:11 Cc,249 5 34 TAX RL•OISTRYNo, DATE ISSUED RECEIVED BY 4+11k PAYER c ~ e "Ar t~`a\ jai` ~• RJR ,i *0 TOTALINTFIGURES ••••` S.F'l..Fi;:'•6s':: `~=1 =-Fr••..~.°•tt," TOTAL IN Cr~PYf.41:S3~-7 '~•- 4-6565 AiN4: ANTI-FORGERY CODE 4z AWARDAREA PASSWORD I sNI'OICE CODE ryy 1~a~+%r/~ 7 \'DICE ~• I.AJ.47e.167 q3 Jai' yec'eip4i M3)” 'S .. a.. _ 1,AW2101,i 9413~13~~~H ~Ot~,~2426~ 1J•80 014524045-sb4 y~~ }.~~ L r r' 1 a000X 1.I:1'1): 35.01 3.i.CC• ;6919810176='•8 ~a~th~'3i~ 6.80 1.00{7X 6.80 I ;80106%b363v8 rq~g1iL-3 35.00 1.as10x 9.20.--'-_-----____-•_ 31.80 MOM Y6'i a -an -9'~ .;: (•t'i?, -15,00 -68.20 v~;F111604120064 b104?ii 1$:13 ' J I 0cC2 O1C ,:,,, Euf ? G 320 ; .E 130 i4 496 J41j. F11 (26486) !, ------_-__- (inn` lAtta f~gprft3c'i~yJ;'~yytt1} ~ p . 11 t• 40- ~ti~-1{710 S . 213612fa gA,p(. < i .0aax :`,4*U 36.00 30.0a if(RMB) i.00a .'32C0s4:L' Y{f..aia.w 38.00 ,•t r t, i•;•(R.M,B) i.Ojall 4;,.t*j4 5GLOU 'JaaO 41L 14.'Ca 716041_ t{7067 -•55.x; 16/04/11 t7:;5t F~; ` , i16a2t0a4 4tv, C-47 2 6 aal o f aA 16!94!11 17.27 1p•0~1 t~.~ rg:.i ul~~ L ti t1t2 _.;ki'er A MOO; 1 1r~3 N~77 7H7 •'.J'!••{1A r. ~~ ~, f.(7..~4 ~•A{Il'iUi.~~,rl ?ii.: '(„•Sbt.7h.~7 i71'1 a.'t~•'+ > ~: (06) 40113-102-2010 h:Sk p s-AU ZIL 1 N ELI , -11PESS ~~Stu >~ tir ❑ vuww sr om 9533E 365 382 818 .tjfl➢ag-2C*j~ (mss)sa,sml 304 r I qf AR Products &Servlces P-9 _ ❑ ❑ at; » L'! ~•nj•Q~~Gi•~%vil _•~~ (` t~ai;'y`}-11~'t'i~:'•;f'— •~:ri~h-. ~..,'.;_~:.~ 1_','1')' ❑13P~ ❑)~1;~ ❑lrT~ I ❑ k IL 1~ ❑ C~, y2•(,gflK ValueAdded.Services u9SL~iPiF.~1 - I 't • i a K T*ire . )E ❑ Sgt R i 1 r , ~..b6 R IB T' ME Charges Rill oedplian dContents J.n,~~-D }_,~,•~H J~y~t /m p1~'flti ~ n i~ a-~.-_.^,mil lfgd >I'F ILrTJ Iit~3~(a`R1 j MR n Payment AAMPY Signature .- . ' Fl ~,~!~C>'iL - - • i aril Remarks vi _" h - -' •- - - ... A(M) R(D) fd(H) - — a>S ~'Rr.~ 1P~tJ tiff ~1J~"tPd : W 304 365 382. $18 TAX INVOICE Delaware North Retail Services ABN 99 001 341 073 17/4/2016 11:28 0-i-&:021-62899182 MIA T1 Villa & Hut P Check; 50350586 -- Server: Mohammad a : A17 ®0080, Terminal: 5035 h:3 5P*-IR_ wv'ij . 15;31:26 fRIm= Regular 1 Banana Bread 5.00 1, 38,00 1 Water Villa & Hu 4,50 1. 25.00 1. 28,00 Total: 9.50 1. 26,00 GST Amount;. 0.86 - 1. 30.00 1. 40.00 1. 58.00 3. 114.00 Cash 50,00 Change 40.50 1, 30,00 MA WA 1~- 98,00 GRAND TOTAL 9.50/= 4- W Mks.s.-ffi 1, 58.00 545,00 T5035 C77062 17/4/2016 11:29 mw t(y): 0 Melbourne Airport Ph (03) 9335-2877 FA, 4N-9 ( Y) . 599 Item does not include GST ~,,j 15 l ~ ~G C4) -fb- C,,e 2016-04-11 11 11 11I I I I 11 3-k10 W44 Thank you Have a nice day! Carlson Wagonlit CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 Travel LEVEL 14 00%0^ 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 T0: SA GOV- DEPT PREMIER & CABXXRT PREMIERS OFFICE LOCATOR : LYWPQY ATTN PAT FANARAS OUR REF : ANG0430583C GPO BOX 2343 AGENT : MICHELLE CECE ADELAIDE SA 5001 T A X I N V O I C E INV NO: 20079-16 DATE: 29MAR16 PAGE: I FOR: MS YING PING ORDER NUMBER: LING DONG 08 8226 6073 COST CENTRE. 14670 XTXIT RRARY *** AIR/.RAIL/BUS ** FROM TO CARRIER FLfi/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE SINGAPORE CHA SINGAPORE 278 J OX 04APR 9.10A 3:1OP M 333 SEAT 16Y SINGAPORE CHA BEIJING CAPIT SINGAPORE 806 J OK 04APR 4:50P 11:OOP M 773 SEAT 18F HONG KONG INT SINGAPORE CHA SINGAPORE 865 J OK 09APR 6:50P 10:40P M 77W SEAT 17D SINGAPORE CHA MELBOURNE SINGAPORE 237 J OK 09APR 11:55P 9:20A M 773 ARRIVAL IOAPR SEAT 19D MELBOURNE ADELAIDE QANTAS AIR 683 C OK IOAPR 11:40A 12:30P LUNCH 73H C 0 S T SINGAPORE AIRTKT NO SQ 1767 074918-074919 INCL 667.09 TAX 4352.09 GST 0.00 INT TRX FEE TKT NO ITF I 100.00 GST 0.00 QANTAS AIRWAYTKT NO QF 1767 074920 INCL 19.22 TAX 584,94 GST 58.49 *** TOTAL EXCLUDING GST 5037.03 *** TOTAL GST 58.49 *** TOTAL CHARGES THIS INVOICE *** 5095.52 *** BALANCE DUE THIS INVOICE **** 5095.52 CONTINUED ON NEXT PAGE Cadson Wagon6lTravel, Accounts ReaNa' le, Locked Bag A3010, SydneySoulh NSW 1235 Carlson Wagonlit Travel LEVEL 14 r/WOR 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV— DEPT PREMIER & CABINET PREMIERS OFFICE LOCATOR LYWPQY ATTN PAT FANARAS OUR REF : ARG0430583C GPO BOX 2343 AGENT ; MICHELLE CECE ADELAIDE SA 5001 TAX I N V O I C E INV NO: 20079-16 DATE; 29MAR16 PAGE: 2 PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MEL13OURNE VIC 3000 Carlson WWRt Travel, Accounts RooeM4e, Cocked Bag A3010, Sydney South NSW 1235 Carlson Wagonlit CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 Travel LEVEL 14 WW*v^ 33 ICING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: SA GOV— DEPT PREMIER & CABINET PREMIERS OYYICE LOCATOR : LYWPQY ATTN PAT FANARAS OUR REF : ANG0430583C GPO BOX 2343 AGENT MICHELLE CECE ADELAIDE SA 5001 TAX XNV OICE INV NO: 18943-16 DATE. 16MAR16 PAGE: 1 FOR: MS YING YING ORDER NUMBER. LING DONG 08 8226 6073 COST CENTRE: 14670 I T I N E R A R Y *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS QINGDAO GUANG.Z#OU CHINA SOUT 3534 J OK 08APR 12:40P 3:45P LUNCH 30.K' 738 C 0 S T CHINA SOUTHERTKT NO CZ 1766 917801 INCL 10.20 TAX 757.20 GST 0.00 INT TRX FEE TKT NO ITF 1 100.00 GST 0.00 *** TOTAL EXCLUDING GST 857.20 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 857.20 *** BALANCE DUE THIS INVOICE **** 857.20 SR PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVFr,,, 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson Wagonfit Travel, Accounts Receivable, Locked Bag MO, Sydney South NSW 1235 I fr.K i:Isfi`k r molluolk on RS{, IRRHSII RAUH ( R~ 'RRI10H-HK SIRIION MIR RUIR I11F01,91 PON MID 0007110002'11726 TID 7111171 xxxxxxrlxxxxx93el rci VINE HALKLR Vi6A EXPIRY:09/ 16 MOt,90I- L-I—INE APR 9, 2016 13153 OATCIi1000345 RRN1 TRACE1031504 TOTAL. I IKD230. 00 NO SIGNATURE RFUUIRED APPROVAL CODF1 223756 APP1Visa Credit f,10 0000000031010 TC 10660007AF035FCA I PfUr 10 pft9 111L AVOW 1 tcc" ton 11) Jul (A k0 litll(0 Awl TIA0404 Ms. Ying Ying ARMAL NIZ 0 M 04/04/16 DEPAiwuRE A1JX rJ VJ 04/05/16 No.INPA1UY),%t 1 /0 RA-0% Australia 1,400.00 Room No. Membership No. : 1731 AccotrrwrNo.l Minister of Trade for AU INVOICE FDANNA 04/05/16 As SPG member, You have earned Starpoints for this visit, please provide us your SPG Number. DATE H )J9 DESc:RimoN UJIM AMOUNT :5k:,i 04/04/16 Room Charge / 9 1,400.00 04/05/16 Visa Card 1,100,00 Total 1,400.00 1,400.00 Balance 0.00 Merchant ID 104110070111098 Credit Card # XXXXXXXXXXXX9301 Transaction ID 7964733 Credit Card Expiry : XX/XX Approval Code 212597 Capture Method : Swiped Approval Amount: 1400 Transaction Amount: 1400 ,.z00. 1 I, the undersigned, hereby acknowledge the acceptance of all the goods and services as listed herein and agree to the amounts billed. In the event of any failure of or delay in the payment of this bill, wholly or in partial, by any third party obligor, I agree that my liability for this bill is NOT waived and therefore shall be held personally able. If this bill is charged to anyy(3a~pplica~b~l}e credit card, my signa ure below is deemed to have been made on the applicable credit card oucher. --}~ fi, tt ~ p tt ~ , / y } {. y / ~y vv~ ~ ~ f { ao 4.1 ; APt, 11. .; hP ~ ~h4t 5C , l ilhxf4fJ ~~ t3h lllf df~ 115 i 1 J~ 4fo Vt1 3 111 7 E fA~ ~x4t q) ~h, /~V~~ ~P1 ~7 ~ GuEsr SIGNATURE ~ S"T REGIS BEIJING 21 JTANGUOMENWAISTREET,C14AOYANG-DISTRICT, BEIJING CHINA 100020 • TEL; (86 10) 6460 6688 FAX; (86 10) 6460 3299 + STREGIS.CO1VWEIJ1NQ #'~1~F;tr~i 711 L 1 l7Jh 1 21'd 111V j: 100020 0 fir;; (8610) 6460 6688 Q ; (8610) 6466 3299 • STREGIS.COM/BEIJING Beijing Intemational Club Corp. Ltd., as owner oEThe St Regis Beijing ar 21 jianguomenwai Street, Chaoyang District, Beijing ~Crn~ b~J>1;f.~fi~rI24~'a]~f~~~L• rr 1~A~C~kB~ n9F~-trizi~d9:I~~~; ~t18i;; Gy3~~ ROOM NO. 2225 FOLIO NO. 1777104 ARRIVAL 4~I)1X H IA: 2016-04-05 GUEST: MS YING YING (tNVFW; -1: ) DEPARTUREr%FX H Bq: 2016-04-07 COMPANYY~-4, 1 7 CASHIER IR W: 1142 ADDRESS A bb PAGE NO. : ,Page 1 of 1 SHANDONG HOTEL,JINAN 4/7/16 7:52 DATE/TIME ITEM IEF DEBIT RMBY DEBIT RMB-Y HM/l11HI lAH -14~ ~ VikG~ ifi W ~ U,~Rfi H , 16-04-05 Room Rental 2225 0- 680.00 ( (r, 16-04-06 The Garden Coffee 2225 0 0414943 725. 00~C4U Shop 16-04-06 Room Rental 2225 0 680. 00 I J 1 ARNIOLDER COPY) jlgj'I~;1j:(MERCHANT NAME) 11AA-5 .ag BANK Of "NINA PASSIVORD kis I.I ,~hlihi 021210108000001 Iwo ecoouii 1237011600110 i LR) 88889923 IINVOICEN ~~'011~36~2 No. $t 1, if (ISSUER) VISA PRINTING No, 4; ( CARD NO.) f; RECEIVER No. Wt ## Wf 9301/S PAYEE -ff U1(EXP 0ATE):2O**/** ,ki, TYPE) A ~~i~ : 000005701 024.95 `;.< TAX REGISTRY I NU. 1604-07 } 1 J,qj t71? lc*Rr DATETSSTIED RECEIVED It -J[W~ •(BATCH N0.):000148 4t-9r~-1 (+A): *0 -q (INVOICE NO.) :026630 RAY ER f irittlifJ(TRACE NO.):001195 f:qfikfi-y(APP.CODE):215989 4 OUhT~CHakGEi~Y:.i 3~ a JQ (I,'[f FR NO,): 889923001195 _-,V))11JVJ(DATE): 2016/04/07 AA 04 (TIME); 07:50:37 ~. of EX RATE*: AIJD/RMB 0.2126072 Mark[X] Transaction Currency [ )RMB AMOUNT AUD AMOU l 2,085.00 u~b 2085,00 2,085.00 );j 1- /Alft(CARDHOLUER SIGNATURE) TOTA.(INFgQRES , TOTAL IN CAP1Tr1ISf ~ ;-"•>-y EI;`~ 'I*`a:^i `_"~ Yi ?F TII IS S%CF.:IPT M111N F..S NITII VISA T14A 1P~~4~~n~44T~(~R~ 'fl R NUESI BH4 mC SF.IIUIi:e IN 1'l1aUfOPA UY ► n ~;~ ~ tr `~~>aa~~ y +'~~TiH~ SfWjt,F, I'7lUUl Ul7t 1'u8 Ut1:N tlFFE11LU ' ~ CII01i1! Or ltllpRin I: I"U11010 HNU. ME/ Add: IP[N *tHC4. Fnl,ll PI Iw, Next! 2-1Ma'anshan Road, Jinan,5handong,China 1'SIIL'lfiT pui ;u1.8 Ilfi le. \1~ 91W/Tel: 86-5318295'8888 %A/ Fax: 86-53182958886 1115S/P.C.:250002 -kA *41Uki;AA -Shan9f°a La hidd QINGDAO Ms Ying INFORMATION INVOICE Australia Govemmerlt of South Australia Folio No. Room No. 1135 Persons) 1 Arrival 07/04/16 12'38 Departure 08/04/16 00:00 Cashier No. FOKITTY / 1098 Page No. 1 of 1 Shangri-La Hotel, Qingdao 08/04116 10:03 DATE TEXT REF#.# TIME DEBITS CREDITS 07/04116 Room Charge 850.00 67/04/16 Cafe Yum-Lunch $18.86 07/04/16 Cafe Yum-Dinner 1,067.20 07/04/16 Lobby Lounge-Dinner 80.50 08104/16 Transfer Charge 900.00 08/04/16 Transfer Charge 1,698.70 08/04/16 Transfer Charge 900.00 Total ' 6,81520 Balance 6,31620 RMB As a Golden Circle Member, you could have earned an estimated 264 GC Award Points for this stay. Join Golden Circle now. **~ Thank you for staying with us and we look forward to welcoming you back. We would appreciate if you .could share your experience at wtgA Lrinadvisor Ern 9 Xlang GangZhong l-u, Qingdao 266071, China *l ~ AMWtSrP 9 ~ 0* 266071 Tel E~-A: (86 532) 8388 3838 Fax 1-~A: (86 532) 8388 6868 www.shangri-la.com FOUR SEASONS HOTEL GUANGZHOU I---u Room No. 7418 Ms. Ying Ying ,Mt DM Arrival 08-042016 Ate' S M Departure Sydeny NM 162 AU 0904-2016 Xgk Page No 1 of 1 IIM Date 09-APR-16 'IMIR Cashier 13-5 'WHA Folio No 288085 0a7~fi-~ Company Name INFORMATION INVOICE R M DATE DR R DESCRIPTION ~K-A REFERENCE AR DE61T 4- CREDIT, 08-04-2016 Limousine 13770 ' l 7)0,00 08-04-201& Limousine 13769 600.00 08-04-2016 Room Charge (Add: 15%.(B)1 2,277,00 09-04-2016 Limousine 13769 1,900.00 09-04-2016 Limousine .13758 1,100.00 09-044016 Limousine 13760 1,100.00 09-04-2016 Visa 7,677.00 Alt Total 7,677.00 7,677.00 t nh B,alanee CNY 0.00 #.lfl.L~R~4t~t~~'`J.~•f3: , ~.>1.X~~.lr7r#a~~§ , ~f~ad~t~~~~•Ef134'~`J. ,'~'~~i~~'~~~~§7~i;5r:`F , ~J.t1t1;~1~'`J.~•f~o I agree that I am persohal(y liable for thepaymenl offhe above statement iftha person, tympany or association indicated by me as being responsible for payment offhe same does not do so, that my liability for such payment shall be joint and several with such person, companyor association. ZIA GUEST SIGNATURE flIMP-WIffil ,IN- 5 7_hujiang West Road, ?earl RlvQr New City, Tianhe District, Guangzhou, China 510623 i:4 -Hirff 3~ -J7f(~.3;~)I'LT;hIc3m?Li~fA-6•f~ 510613 • TEL ~i~' ; (86 ~0) r^s$83-3x88 !=laC I~~ : (8620) 8863-3999 V1JEUsite RM : hit0:ilwlrvvJ.fourseasons.com(guar~gzhau gy a ~{~ p ~+ Mob IdB f161 p A.B111 70 075 7 1 Janes Schofield Otive Adelaide Airport 5950 * TAX INVOICE w Adelaide Airport `. Phone no, (08) 8308 9211 AUN No, 78 075 176 653 Recoipt/Unit tin ,• 9329/0621 010100 Pay Parking Tkt $ 9,00 Entry Time 10/04/2016 12:03 Payment Time 10/04/2016 1'44 02479611030011046, 41507 Total Amount $ 9.00 Credit Uisa & 9100 OST 10,00 $ $ 0182 TERM 74530056402910 TIME 10104/201612,45 TXH REF 634655P,j VISA CARD 9301 AUTH 679861 AMOUNT $9.00 (00) Approved ## Thank you ## THE DEPARTMENT OF PREMIER AND CABINET'S OVERSEAS TRAVEL OUTCOME REPORT TRAVEL DETAILS RETURN DATE DEPARTURE DATE 26 April 2016 30 April 2016 DESTINATION (COUNTRY/IES) Paris, France The objectives of the mission were to: • Demonstrate the full support and commitment of the State Government to DCNS and the Future Submarine Project; • Position South Australia as Australia's `Defence State' and promote our advanced manufacturing and defence capabilities and existing infrastructure, including the Techport Precinct and its potential for expansion; • Secure commitment from DCNS for the transfer of technology and expertise to enable our industry to move up the value chain, with the intention of enabling sovereign capability by the conclusion of the project; and • Strengthen diplomatic and government-to-government relationships with key national, regional and local French government leaders and DFAT officials. Discussion Following meetings with DCNS executives and key senior personnel from all tiers of government; national, regional and local, there is no doubt that our French partners see this project as a platform for renewed, broader, and stronger bilateral engagement between France and Australia. Site visits to DCNS' ship yard in Cherbourg and the French Navy's submarine sustainment base near Brest, has provided our Executives a much greater appreciation of the size, scale and complexity of this project. Full program of activities undertaken is attached. Initiatives to be progressed as a result of this travel include: • Establishment of a coordinated across Government approach to ensure that we leverage maximum benefits from this opportunity, including an officer-level Strategy Group and an Advisory Group of senior external stakeholders; • Detailed analytical work to be undertaken on the SEA1000 design and build process to determine target and priority areas for government's focus in terms of value creation potential; • Secured support from French partner jurisdictions for exploring the merits of relationships at all tiers of government to provide a platform to support a broad engagement agenda; • Development of a forward calendar of bilateral visits for high-level diplomatic and political visitors between France and South Australia; and • A significant European Trade Mission will be scoped to be delivered in October 2016 - focus on key events EuroNaval and SIAL in France. Premier's France Mission 27 APRIL — 3 MAY 2016 OFFICIAL PROGRAM PREMIER'S MISSION TO FRANCE WEDNESDAY 27 APRIL - SUNDAY 3 MAY 2016 Official Delegation Australian Embassy in France The Hon Jay Weatherill MP Mr George Mina (acting) Premier of South Australia Australia's Ambassador to France 4, rue Jean Rey 75724 Paris Cedex 15 Mr Sam Crafter Principal Economic Advisor Mr Chris Burford Premier's Chief Media Advisor Accommodation Mr Kym Winter-Dewhirst Hyatt Paris Madeleine Hotel Chief Executive 24 Boulevard Malesherbes Department of the Premier and Cabinet Paris, France 75008 Tel: +33 1 5527 1234 Mr Andy Keough Chief Executive Officer, Defence SA Mr Scott Oster Director, International 2 WEDNESDAY 27 APRIL 2016 ADELAIDE - DUBAI TIME ACTIVITY ATTENDEES SA TIME 8.10pm Transfer to Adelaide Airport by Ministerial Driver (30 minutes) Premier only 8.30pm Arrive Adelaide Airport. Premier S Crafter Check in bags through to Paris C Burford 9.50pm Depart for Dubai IN FLIGHT (13 hrs 10 mins) 3 THURSDAY 28 APRIL 2016 DUBAI - PARIS TIME ACTIVITY ATTENDEES SA TIME 5.30am Arrive Dubai Airport (Terminal 3) Premier S Crafter Transit (2 hrs 50 mins) C Burford 8.20am Depart for Paris (Terminal 3) IN FLIGHT (7 hrs 90mins) 1.30pm Arrive Paris, Charles De Gaulle Airport Premier S Crafter Clear Customs and Immigration C Burford (allow 45 minutes) Transfer to Hotel and check-in (allow 1 hour) Premier S Crafter Hyatt Paris Madeleine Hotel C Burford 24 Boulevard Malesherbes Paris, France 75008 Refresh for afternoon engagements 4.00pm Met in Hotel Lobby by French Ambassador to Australia, His Premier Excellency Mr Christophe Lecourtier S Crafter C Burford K Winter-Dewhirst A Keough Transfer to DCNS S Oster C Lecourtier 4.30pm Meeting: DCNS Executives Premier S Crafter - Mr Herve Guillou, Chief Executive Officer C Burford and Chairman, DCNS Group K Winter-Dewhirst A Keough - Ms Marie-Pierre de Bailliencourt, Global S Oster Deputy Chief Executive Officer - Mr Antoine Sajous, Vice President C Lecourtier International Industrial Development Location: 40 rue du Docteur Finlay - 75015 Paris Tel.: +33 (0)1 40 59 50 00. 4:45pm Media contingent to set up for press conference 4 5:30pm Press Conference Premier A Keough Local French and International Media invited to attend 6.00pm Transfer to the Ministere de I'Interieur Premier S Crafter K Winter-Dewhirst A Keough S Oster C Lecourtier 7:00pm Transfer to La Fontaine Gaillon Restaurant 7.30pm Dinner: DCNS Executives Premier S Crafter - Mr Herve Guillou, Chief Executive Officer C Burford and Chairman, DCNS Group K Winter-Dewhirst A Keough - Ms Marie-Pierre de Bailliencourt, Global Deputy CEO - Mr Antoine Sajous, Vice President International Industrial Development - Mr Didier Husson, Director, SEA1000 Project - His Excellency Mr Christophe Lecourtier, French Ambassador to Australia Location: La Fontaine Gaillon Restaurant 1, rue de la Michodiere, 75002 PARIS Transfer to Hyatt Hotel Madeleine Premier S Crafter C Burford K Winter-Dewhirst A Keough FRIDAY 29 APRIL 2016 PARIS - CHERBOURG - BREST - PARIS TIME ACTIVITY ATTENDEES SA TIME 6.30am Met in Hotel Lobby by: Premier Col. Anthony (Tony) Egan S Crafter Australian Defence Attache C Burford K Winter-Dewhirst Transfer to Villacoublay Airport (allow 30 minutes) A Keough S Oster On arrival park in zone Alpha 7.10am On arrival met by: Premier - His Excellency Mr Christophe Lecourtier, S Crafter 6 French Ambassador to Australia C Burford - French Ministry of Defence and DCNS K Winter-Dewhirst Representatives A Keough S Oster Depart by plane from Paris for Cherbourg, Normandy T Egan Transit (50 mins) 8.00am Arrive Maupertus Airport and transfer to DCNS Cherbourg (allow Premier 30 minutes) S Crafter C Burford On arrival met by: Vice Admiral Ausseur (Navy) K Winter-Dewhirst Mr Troncy, Sous-Prefet de Cherbourg A Keough Mr Benoit Arriv6 Mayor of Cherbourg S Oster Transfer to Girousse Buliding T Egan Transfers coordinated by DNCS SA Media Contingent to join Premier's delegation for DCNS facility tour and presentation Secure Military Site - no photos or vision permitted until 10:30am Press Conference 8.30am Site Visit: DCNS Premier S Crafter 8:40 DCNS Corporate Presentation C Burford 9:00 Virtual Reality Demonstration K Winter-Dewhirst 9:20 Transfer to Hull Workshop — PPE issued A Keough 10:00 Transfer to Barracuda Shipyard S Oster 10:30 Tour concludes - PPE return T Egan 10.40am Press Conference Premier SA Media Contingent to depart Official party and return to Paris 11.00am Transfer to Maupertus Airport (allow 20 minutes) Premier S Crafter Transfers provided by DCNS C Burford K Winter-Dewhirst A Keough S Oster T Egan 11.30am Depart by plane to Brest (Guipavas Airport) Premier S Crafter Transit (50 mins) C Burford 6 K Winter-Dewhirst A Keough S Oster T Egan 12.20 pm Arrive Guipavas Airport Premier S Crafter On Arrival met by: Admiral Bernard Rogel, Navy Chief of Staff C Burford K winter-Dewhirst 12:40 Travel to Naval Base by boat A Keough 13:10 Arrival formalities S Oster 13:20 Honours 13:30 Lunch on board Nuclear Submarine T Egan 14:30 Visit of the Submarine Base in Ulie longue Meet and Greet with Chief of Submarine Forces Honours Ceremony to take place on the quay before entering the submarine 7 3:45pm Transfer to Thales by boat Premier S Crafter C Burford K Winter-Dewhirst A Keough S Oster T Egan 4:30pm Thales Site Visit Premier S Crafter On arrival met by: Pierre Eric Pommellet, General Director, C Burford Thales K Winter-Dewhirst A Keough Visit to include: Presentation of Thales Activities in Australia S Oster and marine Sonar Systems Site visit and overview of the 'Flash Factory' T Egan 5.30pm Transfer from Thales to Decollage Airport (30mins) Premier S Crafter C Burford K Winter-Dewhirst A Keough S Oster T Egan 6.45pm Depart by plane from to Villacoubly Airport, Paris (60 mins) Premier S Crafter C Burford K Winter-Dewhirst A Keough S Oster T Egan 7.45pm Arrive in Villacoublay Airport Premier S Crafter C Burford K Winter-Dewhirst A Keough S Oster T Egan 7.30pm Transfer from Airport to Hyatt Hotel Madeleine (20 mins) 8 SATURDAY 30 APRIL 2016 PARIS TIME ACTIVITY ATTENDEES SA TIME 09:30am 1:1 Interviews with SA Media Premier C Burford Venue: Hyatt Hotel Madeleine 12:15pm Transfer to Cafe le Dome by taxi (allow 20 minutes) Premier S Crafter 12:45pm Meeting: Mr George Mina Premier Deputy Head of Mission (Acting Ambassador) S Crafter Australian Embassy, Paris Briefing on France Domestic Developments and French Foreign Policy Venue: Caf6 le Dome 149 Rue Saint-Dominique 75007 Paris 1:20pm Transfer to Lunch venue on foot (allow 5 minutes), accompanied Premier by Mr Mina S Crafter 1:30pm Lunch: Mr Philippe Errera Premier Director General, Strategy S Crafter Ministry of Defence A Keough Venue: Fontaine de Mars G Mina 129 Rue de Saint-Dominique, 75007 Paris Transfer to Palais de Tokyo Museum by Taxi (allow 10 mins) Premier S Crafter Visit: Palais de Tokyo Premier 13, avenue du President Wilson S Crafter 75 116 Paris Transfer to Hyatt Hotel Madeleine by Taxi (20 mins) 9 SUNDAY 1 MAY 2016 PARIS - DINARD - PARIS - DUBAI TIME ACTIVITY ATTENDEES SA TIME 8:45 am Check out Hotel Premier S Crafter K Winter-Dewhist A Keough 9.00am Met in Hotel Lobby by: Premier Mr George Mina S Crafter Australian Deputy Head of Mission K Winter-Dewhist Australian Embassy A Keough Colonel Jerome Chardon G Mina Chef du Bureau, Asia Pacific J Chardon DGRIS Transfer to Le Bourget Airport (allow 50 minutes) 9.55am On arrival, depart by plane from Paris for Dinard Premier S Crafter In flight (50 mins) K Winter-Dewhist A Keough G Mina J Chardon 10.45am Arrive Dinard Airport and transfer to Hingle (allow 30 minutes) Premier S Crafter Transfers coordinated by French Ministry of Defence K Winter-Dewhist A Keough G Mina J Chardon 11.15am Visit: Tour de Bretagne Premier S Crafter On arrival met by: Jean Yves Le Drian K Winter-Dewhist Minister of Defence, France A Keough Interpreter M. Laurent d'Aumale will be available for Premier G Mina Weatherill throughout the day J Chardon 10 12.30pm Transfer to Dinard (allow 30 minutes) Premier S Crafter Transfers coordinated by French Ministry of Defence K Winter-Dewhist A Keough G Mina J Chardon 1.00pm Lunch: Hosted by Minster Le Drian Premier S Crafter Venue: La Vallee K Winter-Dewhist 6 Avenue George V A Keough 35800 Dinard G Mina J Chardon 2:30pm Transfer to Tour de Bretagne Course (allow 30 minutes) Premier S Crafter Transfers coordinated by French Ministry of Defence K Winter-Dewhist A Keough G Mina J Chardon 3:00pm Lap of circuit in Tour vehicles Premier Vehicle 1: Minister Le Drian, Course Director Vehicle 2: Premier, Interpreter 3:50pm Transfer to the finish line until the end of the race and award Premier ceremony S Crafter K Winter-Dewhist A Keough G Mina J Chardon 4.30pm Transfer to Pleurtuit Airport, Dinard (30mins) Premier S Crafter Transfers coordinated by French Ministry of Defence K Winter-Dewhist A Keough G Mina J Chardon 11 5.10pm Depart by plane from Dinard to Le Bourget Airport, Paris Premier S Crafter In flight 1 hour K Winter-Dewhist A Keough G Mina J Chardon 6.10pm Arrive at Le Bourget Airport Premier S Crafter Mr Mina and Colonel Chardon farewell Premier Weatherill and K Winter-Dewhist delegation A Keough Transfer to Charles de Gaulle Airport for International Departure (allow 20 minutes) 6:45pm Arrive Charles de Gaulle Airport, Terminal 2C (Emirates). Premier S Crafter Check in bags through to Adelaide K Winter-Dewhist A Keough 9.50pm Depart Paris for Dubai Premier S Crafter IN FLIGHT (6 hrs 45mins) K Winter-Dewhist A Keough MONDAY 2 MAY 2016 DUBAI-SYDNEY TIME ACTIVITY ATTENDEES SA TIME 6.30am Arrive Dubai International Airport (Terminal 3) Premier S Crafter TRANSIT (3hrs 45mins) K Winter-Dewhist A Keough 10.15am Depart Dubai for Melbourne (Terminal 3) IN FLIGHT (13 hrs 45mins) 12 TUESDAY 3 MAY 2016 SYDNEY - ADELAIDE TIME ACTIVITY ATTENDEES SA TIME 5:25am Arrive Melbourne International Airport (Terminal 3) Premier S Crafter TRANSIT (1hrs 35mins) K Winter-Dewhist A Keough Clear Immigration and Customs Transfer to Qantas Domestic Terminal 7:00am Depart Melbourne for Adelaide (Terminal 1) IN FLIGHT (1 hr 20mins) Arrive Adelaide (Main Terminal) 7:50am 13 5/30/2016 Transaction details - Westpac Online Banking Back Transaction detail CASH ADVANCE EMIRATES TEST BRANCH UBAI H ARE o Earth Black World MasterCard Transaction date 27 Apr 2016 xxxx xxxx xx77 0711 Amount -$329.99 Details G Transaction ID cc4b7c57-b10c-e6ll-9806-005056963182 https:llbanki ng.westpac.com.aulsecurelbanki nglovervi ewltransacti ondetal I skc4b7c57-b10c-e6l l-9806-005056963182137fa553a-de7f-4501-ac2e-891fdo751... J/1 I! Travel Money Oz King William 33 - 39 King William St Adelaide 5000 Tel: 1300 560 910 ABN 46 121 451 723 Settlement Receipt Customer: SCOTT LISTER [date,: 30 May 2016 1:33:23 PM Reference: 9052 Teller 031919 For the following'. Transaction (1 of 1l): Foreign Cash Buy Product: Foreign Cash Currency: FUR (Furo) Description city Value Foreign (EUR) — 90.00 .Exchange Rate 0.702000 Fquivalent (AUp) -128.21 Total Fees 0.00 Sub Total -3.28.21 Total Equivalent Amount (AUp) -128.21 Total Fees 0.00 Grand Total Amount 128.21 Settled By., Cash cash -128.20 Total Settlement Fees 0.00 Total Settlement Amount 128.20 (AUD) Customer signature., Are you covered for the unexpected? Talk to us about your Travel Insurance options todayi h L; TAXIS PARISIENS r MONTANT PAYE Lieu depart :..(.tll .- .,N Lieu arrivee~~ Date :. Heure de Depart' ,°, ~ ( Heure d'arrivee Date t/ i ~(J' N° min6rafogi a obliga ire : 11 PRISE EN CHARGE : 2.60 € TARIF A : 9,04 € par Km_ Tarif horai A : 2,00 € TARIF B : 1,27 € par Km. Tarif hor ire 6 ; 37,63 € TARIF C : 1,54 € par Km. Tarif h afire C : 35,1 O € TARIF APPLICABLES 10ha17h I' h OO h$07h ZONE URBAINE lundi d samedr dimanches 7 h 3 za h ec Paris, Boulevard eri herl ue com ris p P q p ar dimanches atman Sam et Jovrs r3r13sf6do. f3riess 19 h a o7 h ZONE SUBURBAINE 7 h a 19 h Iu dlaumedl Fin de la zone des taxis parislens at lunar o h 324 h au dimxnches dessede des aeroports d'Orly, de Rolssy sa 0 at du Pam des expositions deVillepinte Tedr I... f AU-DELA quels quo Solent DE LA ZONE SUBURBAINE lejouret I'heure Le compteur applique automatiTementle adf horalre, au lieu du tadf kilom6trl ue, larste la v tesse du taxi est inf6deure a 30,77 Km1h an tadfA, 29,63 Kurth an tadf B, et22,79 Kr Vh an larif C. Quel que soil le montant Inuit au compteur, is Somme peryue par to chauffeur, supplements inclus, ne peutelre Inf6deure a 6,66 €urns. Aucune indemnit6 de retour West due. (Supplements au dos). 231 East St Saint Lazare 2 rue de la p6pini6re 76008 Paris Siret; 796 190 123 0013 RCS kvey Date; 27/04/2016 21t60;26 Ticket 41372142 Praduit Prix Simple Bacon Cheeseburger 8 60 Frites ...... 2.60 Total, TTC ; 1 1 .00 dent TVA 10,01 ; 1.0 6 EspAces c 11.00 E Scott ,q 1'6quipe 231 Fast St vcus remercie et ~cuhaite un ben appstit, TAXaS PAROSIENS MONTANT PAYS Lieu depart Lieu arrive Date : Heure de 06patt Date Heure d'arrivee N° min6ralogique obligatoire : M. YILMAZ T61. ; 06 24 52 32 10 PRISE EN CHARGE: 2.60 € TARIF A : 1,05 @ par Km. Tarif horaire A : 32,o5 € TARIF E3 : 1,29 z par Km. Tarif horaire B : 3a,00 4e TARIF C : 1,56 ti par Km!, Tarif horaire C : 35,'7o TARIF APPLICABLES iA J a10h 00h 7h 10ha17h luglaa amadi tlimanches ZONE UKRAINE lundl Trm is h at Pads, Boulevard ed h6ri ue cot ris p p q p d ta dtmanchesi dtmanches Sam i etjoarst (arras f§ri€s 12 h a O7 ZONE SUBURBAINE 7ha19h lunar aus17hd Fin de la zone des taxis parisiens at wndi o h A 2a h an dtmanches desserte des abroports d'Orly, de Rolssy sameat at du Parc des expositions de Ultepinte jaars ran€s AU-DELFT quels quo Solent DE LA ZONE SUBURBAINE telouretPheure Le compteur applique aulomattquement to tadf horaire, an lieu du tarif Morn6trique, (Orsque to Vitessadutaxiest(nfedeutea30, 2Kmlhen arifA,29,461(HubentarifB et22,88 r.1eniartfC. Quelquesat le moment irtscritaucompteur, la Somme peryue parla chauffeur, supplements indas, ne+V •"'re inf~deure a 7,60 <`uras. temnite de retourn'estdue. (Suppl€tents an dos). Nom du client : Ir P. CHARGE € 2.60 TARIF D € 0140 Distance Em. 4.16 Temps 0:11 TARIF E € 0 6a Distance Rm. 0.27 Temps 0:03 EM. COURSE 4.43 TEMPS COURSE 0:15 P. COURSE f li.00 1Ap. immediat.€ 4.00 TRIM 15.00 DONT TVA 1O.Ox 1.36 Quei que ..it le nuntant des supplements 3nchts Ia son0e percue par le .61,rfeur Tw peat titre Inrerieur € 7.00 Pour Ltfarmtien to prix de Ia cnnrse ci-dessus inclut une prise en cT—u0 de € Z.60 tTarif A : 1.06fikn et 37..10E /p, Tarif B i.30Eikn et 3BAO&I , Tarlf C : 1.58Eikn et 35,80C A) En cas de contestation ecrire au Prdfet de P.11 DTPP - Bureau des Taxis et Transports P"bllcsC, 36, rue des Iierlllons 75732 P0B15 IEDEX i5 En indiquant le nundre de la Zture MERCI r~ TA: HE, PAROSIENS MONT'AN T PAYS : (Amount paid) C Nom du client: t (Clientname) 'Lieu de depart: (Departure place) t Lieu d'arrivee : (Arrival place) ,Date Heure de depart : (Departure time) I Date '~°>'~I... Heure d'arrivee P (Arrival time) N° minera oR qua obligatolre •F:t_,e Hen:fix -t- •'tF'PkISEi Ert I'OHARGE : 2,60 Teri'A : 1,06 E par km. TarifhoraireA : 32.90 E Tarif B 1,30 a par km. Tarif horaire B : 38,10 e Tarif C : 1,58 E per Icm. -r rif horaire 0: 35,80 E TARIFS APPLICABLES Z C 10h A 17h 17h9 10h 00 h 07h ZONE URBAINE lundi Wedia.samedi dimanches 7h A2dh Paris, boulevard p6dpherique compris eu at same di les dlmanchas (6d6s etlours fed6s dimanches ( ZONESUBUP,BAINE 7he19h 19hA07h Fin de Is zone des taxis padsiens at lundi lundlausamedl 0 hA h desserte des a6mports d'Ody, de Rolssy au hes at du pare des expositions de Viliepinte sameell a Jum fddAs AU-DELA quell qua sden DE LA ZONE SUBURBAINE leturat rheum Prix des forfeits a6roport Airport fixed prices a partir du 1 e mars 2016 from March 1s 2016 Entre 1'a6mport de Paris CDG : € fletween Parts COG airport : et Parts °Rive drone" 5® and Pads "right bank" Er50 Entre i'edroport de Pads CDG : Between Pads CDG airport " 4S at Pads "Rive gauche" 55 and Paris "left bank" • G'~55 Entre, I'adroport de Paris Orly : a Between Pads Orly airport at Paris "Rive droll." 35 E and Parts "right bank" €35 Entre 1'a6roport de Pads Orly . , Between Pasd Orly airport • 4E at Parts-Rive gauche" 30 and Paris `left bank" €30 N 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: DPC - OFFICE OF INAT ENGAGEMEN ATTN ACCOUNTS PAYABLE LOCATOR DYNTTS GPO BOX 2343 OUR REF : AEG0433636C ADELAIDE SA 5001 AGENT : MICHELLE CECE T A X I N V O I C E INV NO: 23483-16 DATE: 27APR16 PAGE: 1 FOR: MR SCOTT T OSTER ORDER NUMBER: DANA TESANOVIC 08 8429 5103 COST CENTRE: 14670 I T I N E R A R Y *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE DUBAI QANTAS AIR 8441 D OK 26APR 9:50P 5:30A M 40K ARRIVAL 27APR 77W DUBAI PARIS CHARLES QANTAS AIR 8073 D OK 27APR 8:20A 1:30P M 40K 388 PARIS CHARLES DUBAI QANTAS AIR 8074 J OK 30APR 3:35P 12:20A M 40K ARRIVAL 01MAY 388 DUBAI ADELAIDE QANTAS AIR 8440 J OK 01MAY 2:05A 8:05P M 40K 77W C 0 S T QANTAS AIRWAYTKT NO QF 1767 553904 INCL 234.21 TAX 9254.21 GST 0.00 INT TRX FEE TKT NO ITF I 75.00 GST 0.00 *** TOTAL EXCLUDING GST 9329.21 *** TOTAL GST 0.00 *** TOTAL CHARGES THIS INVOICE *** 9329.21 *** BALANCE DUE THIS INVOICE **** 9329.21 SC PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT 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 HYATT PARIS MADELEINE 24 Boulevard Malesherbes H YAT T' 75008 PARIS PARIS Telephone: 33 1 55 27 12 34 MADELEINE Telefax: 33 1 55 27 12 35 E-Mail: [email protected] Web: www.paris.madeleine.hyatt.com 609 Scott Oster Room No. France Arrival 27 APR 16 Departure : 30 APR 16 Page No. : 1 of 2 Printed 30 MAY 16 07:11 Cashier No. 454 Invoice No. 291718 Reference no. : DYNTTS INFORMATION INVOICE DATE DESCRIPTION DEBIT CREDIT 27 APR 16 La Chinoiserie Snack 16.00 Room# 609: CHECK# 10880 27 APR 16 Accommodation 293.30 28 APR 16 Cafe M Breakfast Food 36.00 Room# 609: CHECK# 7365 28 APR 16 Chinoiserie Snack Soft 8.00 Room# 609: CHECK# 10965 28 APR 16 La Chinoiserie Snack 0.00 Room# 609: CHECK# 10961 28 APR 16 Accommodation 293.30 29 APR 16 Cafe M Breakfast Food 12.00 Room# 609: CHECK# 7441 29 APR 16 Business Center Photocopie Rev 30.00 CFE Printed documents 130 pages 29 APR 16 Accommodation 293.30 30 APR 16 Cafe M Breakfast Food 36.00 Room# 609: CHECK# 7501 30 APR 16 CC Visa 1,017.90 XXXXXXXXXXXX9968 XX/XX Paris Madeleine SA au Capital de 1.824.000,00 Euros RCS Paris B 404 836 686 N° TVA: FR 36 404 836 686 HYATT PARIS MADELEINE 24 Boulevard Malesherbes HYJ%T T 75008 PARIS PARIS Telephone: 33 1 55 27 12 34 MADELEINE Telefax: 33 1 55 27 12 35 E-Mail: [email protected] Web: www.paris.madeleine.hyatt.com 609 Scott Oster Room No. France Arrival 27 APR 16 Departure 30 APR 16 Page No. : 2 of 2 Printed 30 MAY 16 07:11 Cashier No. 454 Invoice No. 291718 Reference no. : DYNTTS INFORMATION INVOICE DATE DESCRIPTION DEBIT CREDIT Hyatt Gold Passport Summary Total 1,017.90 1,017.90 No Membership to be credited. VAT Excluded 914.09 EUR 88.91 EUR Join Hyatt Gold Passport today and start VAT 10% earning points for stays, dining and more. VAT 20% 5.00 EUR Visit goldpassport.com Non Taxable 0.00 EUR Summary invoice, please see front desk for eligib VAT Included 1,017.90 EUR Net Balance 0.00 EUR The undersigned agrees that his liability for this bill is not waived and agrees to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges. Signature Paris Madeleine SA au Capital de 1.824.000,00 Euros RCS Paris B 404 836 686 N° TVA: FR 36 404 836 686