Question NW3276 to the Minister of Tourism
21 September 2015 - NW3276
Matshobeni, Ms A to ask the Minister of Tourism
(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) Total Amount Air travel: R503 358.12
(b) Number of trips: 81 trips
2. (a) Total Amount on accommodation: R139 064.16
(b) Total amount on car rental: R40 639.25
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