Question NW3266 to the Minister of Communications
22 September 2015 - NW3266
Ndlozi, Dr MQ to ask the Minister of Communications
1) What (a) total amount did her 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 her 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) R 723 000.00
(b) 120 Trips
2. (a) R 92 000.00
(b) R 44 000.00
END