Question NW3261 to the Minister of Mineral Resources
21 September 2015 - NW3261
Malema, Mr J to ask the Minister of Mineral Resources
(1) What (a) total amount did his department spend on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year and (b) is the total number of trips that were undertaken; (2) What is the total amount that his department spent on (a) accommodation and (b) car rental in Cape Town for employees attending Parliament business in the specified financial year?
Reply:
(1)(a) R1243610.64
(b) 225
(2)(a) R330081.57
(b) R208225.73