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?
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