This is an HTML version of an attachment to the Official Information request 'Travel expenses for all Chief Officers and Senior Leaders and budget expenditure for Iwi groups to travel alongside WCC'.




0800 747 999
WWW.TANDEMTRAVEL.CO.NZ
PRIVATE BAG 6997
WELLINGTON 6001
GST # s7(2)(a)
Tax Invoice
WELLINGTON CITY COUNCIL
113 THE TERRACE
DATE
21 OCTOBER 2022
WELLINGTON 6011
CONSULTANT
ONLINE
PASSENGER
LIAM HODGETTS
INVOICE #
INV538671
PNR
KOOALR
ACCOUNT NUMBER
s7(2)(a)
DEPARTURE DATE
30 OCTOBER 2022
SALES ORDER
TAN-208800
WCC ACTIVITY CODE
1200
REASON FOR TRAVEL
CONF
COST CENTRE
235
ORDERED BY
s7(2)(a)
MISC. 
DESCRIPTION
NET
TAXES
AMOUNT
MR LIAM HODGETTS
1,007.00
175.26
1,182.26
AIR NEW ZEALAND
DOCUMENT NUMBER 0866771216208
BRISBANE - WELLINGTON
NZ272, BNE - WLG, 02 NOVEMBER 2022
SERVICE FEE
22.00
22.00
MR LIAM HODGETTS
587.00
103.75
690.75
QANTAS AIRWAYS
TICKET NUMBER QFAIR6771185449
WELLINGTON - SYDNEY - BRISBANE
QF162, WLG - SYD, 30 OCTOBER 2022
QF516, SYD - BNE, 30 OCTOBER 2022
DESCRIPTION OAKS BRISBANE CHARLOTTE SUITES
30 OCTOBER 2022  - 02 NOVEMBER 2022
DAILY RATE 331.92 NZD
INVOICE TOTAL IN NZD 
1,616.00
279.01
1,895.01
SETTLED BY  AIR NEW ZEALAND LIMITED ***********0016
-1,204.26
  QANTAS ***********2252
-690.75