Domestic/Regional Travel -June 2017

The Hon Stephen Mullighan MP, Minister for Transport and Infrastructure

No oftravellers

3

2

Destination

Victor Harbor,

Yankalilla &

Kangaroo Island

Melbourne

Reasons for Travel

Country Cabinet Visit

Melbourne Study Tour 2017with the AdeLink Project Team

Travel

Itinerary1

N/A

N/A

Cost of Travel2

$2269.49

$3356.15

Travel Receipts3

Attached

Attached

Approved for publication - 3 August 2017

Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.

This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence httD://creativecommons.ora/licenses/bv/3.0/au/To attribute this material, cite Government of South Australia

1 Scanned copies of itineraries to be attached (where available).2 Excludes salary costs.3 Scanned copies of all receipts/invoices to be attached.

SEALINKTravel Group

Tax InvoiceDate Printed: 02-06-2017

Booking Number: 2M2D9Z

SeaLink Travel Group

440 King William StreetAdelaide, SA 5000

Admin Tel 08 8202 8688Bookings Tel 131301

Fax 08 8202 8686

Lie No TTA64062 ABN 69 007 122 367

Depart: 04-06-2017

Sales Centre

Adelaide

440 King William Street, Adelaide, SA 5000

Tel13 13 01, Fax 08 8202 8666

Kangaroo Island

SeaLlnk Ferry Terminal, Penneshaw, SA 5222

Tel 08 8551 7222, Fax 08 8553 1207

Email bookings@sealink.com.au

www.seallnk.com.au

Number of passengers: 2

PREPARED FOR PASSENGERS:Mr Gary Hough

Mr Stephen Mullighan

Sun 04 June 2017 FERRY

Cape Jervis to Penneshaw

Depart: 10:00am (1000) onboard the Spirit of Kangaroo Island2 AdultsStandard Vehicle - 5.0m: Holden Caprice

To obtain your boarding passes, please check in at least 30 minutes prior to departure at the Check-in Desk

inside the Terminal. Please have your booking number with you to assist our team.

FARES AND PAYMENTSTotal Fare $192.86 AUD

Summary of paymentsDate of Payment

02-06-2017

04-05-2017

Payment Method

Visa

Visa

PAID IN FULLCredit Card Surcharge: $2.86 AUD

Amount

$49.74

$143.12All amounts in Australian Dollars and Inclusive of GST

Tax Invoice 1/1

Travel Group

Tax InvoiceDate Printed: 10-05-2017

Booking Number: 2M2M4J

SeaLink Travel Group440 King William Street

Adelaide, SA 5000

Admin Tel 08 8202 8688Bookings Tel 131301

Fax 08 8202 8686Lie No TTA64062 ABN 69 007 122 367

Depart: 02-06-2017

Sales Centre

Adelaide

440 King William Street, Adelaide, SA 5000

Tel 13 13 01, Fax 08 8202 8666

Kangaroo Island

SeaLlnk Ferry Terminal, Penneshaw, SA 5222

Tel 08 8551 7222, Fax 08 8553 1207

Email bookings@sealink.com.au

www.seallnk.com.au

Number of passengers: 1

PREPARED FOR PASSENGERS:Mr John Bistrovic

Fri 02 June 2017 FERRY

Cape Jervis to Penneshaw

Depart: 04:00pm (1600) onboard the Spirit of Kangaroo Island1 AdultStandard Vehicle - 5.0m: Toyota Fortuner

To obtain your boarding passes, please check in at least 30 minutes prior to departure at the Check-in Desk

inside the Terminal. Please have your booking number with you to assist our team.

FARES AND PAYMENTSTotal Fare $143.12 AUD

Summary of paymentsDate of Payment Payment Method

10-05-2017 Visa

All amounts in Australian Dollars and inclusive of GST

PAID IN FULLCredit Card Surcharge: $2.12 AU D

Amount

$143.12

Tax Invoice 1/1

TAX INVOICEGovernment of South Australia

Department of the Premierand Cabinet

GPO BOX 2343Adelaide SA 5001

Tel: (08) 8462 1333 (Press 3)Fax: (08)81249833

ABN: 94 500 415 644

OFFICE OF THE MINISTER-HON STEPHEN MULLLIGHANPO BOX 1533ADELAIDE SA 5001

OFFICE MANAGER

Page

:'1nyc^^l3iEi!tes^%%'

'i^i^MIS^Mj|gj^ni^ro;i^gj

1

^MS/2MI^®i®|i:

3^6(%p^^|^|^a^i^il%si^

^ aotitVir^^s-r),

00 COUNTRY CABINET 163.33 163.33COUNTRY CABINET KANGAROO ISLAND & FLEURIEU PENINSULASUNDAY 4 JUNE TO TUESDAY 6 JUNE 2017PASSENGERS:THE HON STEPHEN MULLIGHAN MPJOHN BISTROVIC (CHIEF OF STAFF)GARY HOUGH (MINISTERIAL DRIVER)- ONE WAY FLIGHT TO KINGSCOTE, KANGAROO ISLAND X1

.00 COUNTRY CABINET 113.18 113.18- ONE WAY TICKET ON CHARTER FERRY X3

,00 COUNTRY CABINET 178.18 178.18- ONE WAY CAR TRAVEL ON SEALINK FERRY X2

.00 COUNTRY CABINET 146.86 146.86- DINNER X3

16.33 179.66

11.32

17.82

14.69

124.50

196.00

161.55

Bil§JxiBISiil§al3Qtilli^iSui^PAY BY DUE DATE. $601.55 $60.16 $661.71

Please detach this section and return it with your payment

Government of South Australia

Department oflhe Premierand Cabinet

::ei,istQm^t^j^

^InyoIc^Nttimber;!

^S^AlTIQttinit:'

,;^.;13!M&:Date:.^<-• '•'•:'...: ' /•-•.:/"/:'::../:;.r.^..':

MWIiSiSI;::^3S2lNi?iS

/^M,.7i;-.^ii||!li;.i30/06/2nl^U||g|

Payments can be made by EFT: ~ *Bank: Commonwealth Bank of AustraliaBSB; 065-266 Account No: 10019370Account Name: DPC OPERATING ACCOUNTRemittance to: ARReceipting@sharedsen/ices.sa.gov.au

Make Cheques payable to:DEPT OF THE PREMIER & CABINETShared Sen/ices SA -Accounts ReceivableGPO Box 11028ADELAIDE SA 5001

Visa/Mastercard Tel: (08) 8462 1333 (Press 3)

Qmne Hotel^,—;-,,, . 67 Chapman Terrace

'•'^^Iv^ ^ , Kfngscots^te|yjzone Motel South Australia. 5223S9^tsyyy ' " Phone: 61885532011

Email: info@ozonehoteiki.com,au

A8N; 76 657 221 482

Tax InvoiceArrival Date: 04 Jun 201 7

Stfephen Muitighan Departure Date: 06 Jun 2017 Room Type: EXSV

Polio: 28901-0 Room: 027

CC Number: ************2625

Group/Corporatton: Dept of Planning, Transport & Infrastructure.

Date Folio Reference Total

4Jun2017 8 AcGommodation $17S.OC

5 Jun 2017 1 Payment: Visa $-175.00

Room Charges $17S.OQ

Other Charges $0.00

Credits $-175.00

Bafance $0.00

GST 10.60 % $159.0.9 $15.91

Signature

Thank you for choosing Aurora Ozone, we iook forward to welcoming you back!

fiNZ 6USTOHER COPV

AURORA OZQNE HOTELlEj^J!1"'gw'ascotrsr

TERM!.HAL ID 0778SOS7702UISPl W CR2625•PUR AUD $17&,00

WPROVED flUTH 8891 iflfSTW 014943OB.-'OS/'l? 09;.4?

TH6HK Vp.U^EORiTbrPUBS6 RETfllN FOR YOUR RECORD'

Jun 5, 2017 09:48

Aur^g,pzo.nS'*Motel

S&eKv-^

Ozone Hotel67 Chapman Terrace

KingscoteSouth Australia, 5223

Phone:61885532011Eniatl: lnfo@ozQnehotelki.com.au

ABN: 76 657 221 482

John Bistovic

Tax InvoiceArrival Date: .04 Jan 2017

Departure Date: .05. .Jun 20 17 Room Type: EXSV

Group/Gorpdration:

Folio: 28903-0

Dept of Planning, Transport & Infrastructure

Room: 028

CG Number: ********<-<-**2625

Date Fotto Reference Total

4Jun2017 1 Accommodation

4 Jun 2017 1 Restaurant Beverage 6-278788

5 Jun 2017 1 Mini Bar * water

5 Jun 2017 1 Payment: Visa

$175.0C

$20.3C$4.0C

$.199.3C

Room Charges

Other Charges

Credits

Balance

$175.0C

$24.3G

$-198.30

$0.00

GST 10.00 % $T81.18 $18.12

Signature

Thank you for choosing Aurora Ozone, we look forward to welcoming you backi

Jun 5, 2017 10:07

y&ANZ CUSTOMER KOP¥

AURORA OZONE HOTEL

TERMINAL ID 0?7850577eeUIS.ft <M> CR2625

PUR AUD .$ 199.. 30

flPPRpyEi) WW 69831fcSTAN 0-! 4948O5.-/06/"17 10'! 06

TH9HK yoy_EORcusTbn'

PURSE 8ETHIN FOKYG.UR RKOfi[>

';'""~"-~?"-iS*i.fc:>

(zoua.<fl3[otei

Ozone Hotel67 Chapman Terrace

KinsscoteSouth Australia, 5.223

Phone:61885532011Email: (nte@ozonehotetfacom.au

ABN: 76 657 221.4.82

Gary Hough

Tax InvoiceArrival Date: 03 Jun 2017

Departure Date: 05 Jun 2017 Room Type; EXSV

eroup/Corporation:

Folio: 28905.0

Dept of Planning, Transport & Infrastructure

Room: 030

CC Number: *** *2625

Date Folio Reference Total

3 Jur> 2017

4Jun20175 Jun 2017

8 Accommod.stion

8 AccOmmo.dation

8 Payment:- Visa

$175.00

$175.00$-350.00

Room Charges

Other Charges

Credits

Balance

$350.0(1

$0.00

$-360.00

$0.00

OST 10.00 % $318.18 $31.82

Signature

Thank you for choosing Aurora Ozone, we look forward to weicon-mg you 'back!

OHZ CUSTOMER GOPV

AURORA OZONE HOTELRQMME8CIBl-_ST86ERlNQS'CQTB' 5FLS223

TERMINAL IDU ISA

077Q6Q57702<M> CR

PUR. AUD $3BO..OO

6PP80VE& ftUTH 97272SSTAN 01494605/'06./17 10:90

THBHK YOU_EOR5Tbn'

PU8SE RETR1WQR VOUR RE<OR&

Jun 5, 2017 10:01

^NTCRACKEN

COUNTRYCLUB

VICTOR HARBOR

Steve Mullighan MP

McCracken Country ClubMcCracken Drive

Victor HEntwSouth Australia, 5211

Phone: +&1886S10260En'iaif;info@tnccFacteneountrycfab.com,au

ABN.-S8 091 621108

Tax InvoiceArrival Date; 0&J.un2017

Departure Date: 06 Jurs 20.17 Room Type: BAL-K/S

Fotio: 28470-0 Room: 215

GC Number: •****-******2.625

Date FQtio Reference Total

5 Jun 2017

5 Jun 20176 Jun 2017

6 Jun 2017

1 Accommodation

1 Payment;'Visa

1 Mini Bar

1 Payment;. Visa

$169.00$-169.00

$15.00$-16.00

Room Charges

Other Charges

Credits

Balance

$1:69.00

$15.00

$-184.00

$0.00

GST 10.00 % $167.28 $16.72'

Signature

Thank you for choosing MoGracken Country Club, we look forward to welcoming you back!

Jun 20, -2017 17^19

il/'

MCCRACKENC 0 U NT f< T

CLUB

VICTOR HARBOR

John Bistmvic

McGracRen Country ClubMeCracken Drive

Victor HarborSouth Australia, 6211

Phon.e:'+61885S10200Email: info.@mccfac.ke.ni3ountfyclub.corn.au

ABN: S8 091 621 108

Tax InvoiceArrival Date; OS: Jun 2017

Departure. Date: .06 Jun 2017 Room Type: BAL-K/S

Folio: 28471-0 Room: 102

CC'Number: ************2625

Date Folio Reference Total

SJun2017

5 Jun 20176 Jun 2017

6 Jun 201:7

1 Accommodation

1 Paym'e.Rt; Visa

1 Mint Bar

1 Payment: Visa

$168.00$-169.00

$12.00$-12.00

Rtiom Charged

Other Charges

Credits

Balance

$169.00

$12.00

$-181,00

$0.00

OST 10.00 % $164.55 $16.45-

Signature

Thank you for choosing McCraeken CoyntFy Club, we took forward to weteoming you backi

Am 20, 2017 17:17

Eat Rt Mhalers121 Franklin Parade

Encounter Bay SR 5211

CUSTOMER COPY

Tyr-o Payments EFTPOS

VisctCr-eclif • -HID; H0000000031010Card; xxxxxxxxxx?<x2617 (c)

Purchase RUD

RPPROVED

$182,05

00Terminal ID; 2Transaction Ref; 273037Ruthonsa-tlon No; 77631705 Jun 2017 at 10;12 PN

Retain copy for your records

TAX INVOICE

TABLE ACCOUNT 7 - Id/CheckEat at Whalers

121 Franklin ParadeVICTOR HARBOR, SA, 5211

ABN 23187507589ABN 23187507589

Served by Taliah - BARJohn Bistrovic

Covers : 35/6/2017 at 10:11 pin

REST LIQUOR & SOFTSREST FOOD

3 x BT InDreams Char*@ $41.00

1 x Fif'stDrop Mother*1 x Haloumi*2 x CharcuteriePlate*

@ $20.901 x SPECIAL 1 *.2 x Pork Belly*

@ $27.901 x Flathead*.1 x Trio of Gela'ti*1 x Cheddar Cheese*

Total

Balance

* Taxable ItemsTOTAL includes GST $33.10

199592

$166,$198.

$123.

$43.$1.&.

$41.

$27.$55,

$27.$12.$15

$364

$364

YOUR CONFERENCE, WEDDING & FUNCTIONSPECIALIST.

PHONE 855? 4400 FAX 7522EMAIL eat@whalers.com.i

4000au

00'

10

00

009080

.90

,80

,90

,90

.90

.10

.10

fa<d on^ 60/ 0/:-nuT rec^p^'

CarlsonWagonlit

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCHELL HSE LOCATOR : YYHRPU136' NORTH TCE OUR REF : AEI0462685CADELAIDE SA 5000 AGENT : SELF BOOKING SELF BOOKING

RECORD OF CHARGETAX INVOICE

INV NO: 71516-17DATE: 06JUN17PAGE: 1

FOR: MR STEPHEN CAMPBELL MULLIGHANORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522

ITINERARY

*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE MELBOURNE QANTAS AIR 694 J OK 25JUN 6:05P 7-.55P DINNE 2PC

73HMELBOURNE ADELAIDE QANTAS AIR 697 C OK 27JUN 6:55P 7:45P DINNE 2 PC

73H

COST

QANTAS AIRWAYTKT NO QF 4972 518488INCLUDES 10.00 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ***

PAYMENT CHARGED TOPAYMENT BY VI***********52625

*** BALANCE DUE THIS INVOICE **** 0.00

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

INCL 51.08

yj** ******** * 52625

TKT 4972518488

TAXGST

GST1542.154.

8629

1533.86153.39

5.000.50

1697.155.50

1^87.25

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

CarlsonWagonlit

TravelCARLSON WAGONLIT ADS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA. MITCHELL HSE LOCATOR : XTRELT136' NORTH TCE OUR REF : AEI0462686CADELAIDE SA 5000 AGENT : SELF BOOKING SELF BOOKING

RECORD OF CHARGETAX INVOICE

INV NO: 71517-17DATE: 06JDN17PAGE: 1

TOi?: MR JOHN MICHAEL BISTROVICORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522

ITINERARY

*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE MELBOURNE QANTAS AIR 694 M OK 25JUN 6-.05P 7-.55P DINNE 1PC

73HMELBOURNE ADELAIDE QANTAS AIR 697 M OK 27JUN 6-.55P 7-.45P DINNE 1PC

73H

COST

QANTAS AIRWAYTKT NO QF 4972 518489INCLUDES 6.36 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ***

PAYMENT CHARGED TOPAYMENT BY VI***********52625

*** BALANCE DUE THIS INVOICE ****

INCL 47.44

yj******** if **52625

TKT 4972518489

TAXGST

GST499.49.

2493

450.2449.035.000.50

545.175.50

535.270.00

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLXT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

Carison Wagonlit Travel. Accounts Receivable, Locked Bag A3010, Sydney South NSW1235

S^-——£a.ae: 1 _o£ 1.

MELBOURNE

QT Hotels and Resorts Pty LtdTrading as QT Melbourne

ABN 23 140 595 624133 Russell St

Melbourne, VIC 3000Australia

Tel : +613 8636 8800 / Fax : +61 3 8636 8899www.QTmelbourne.com.au

Mr Stephen MullighanAustralia

Information Copy Only 30370Room NoArrival DateDeparture DateConfirmation noCashier

041625/06/1727/06/1746249QMMAUGHANR,

Voucher #

QT Melbourne 11/07/17

Date Description Amount

25/06/17 Accommodation 234.00

26/06/17 Minibar-Food 4.50Room# 9050 : CHECK#2085085 Minibar Control#9050=>Mulllghan Stephen#0416

26/06/17 Accommodation 234.00

27/06/17 Pascale Grill Breakfast - Food 22.50Room# 0416 : CHECK#2013074

27/06/17 Credit Card Transaction Fee 5.84471514XXXXXX3234 04/20

27/06/17 Visa Card -500.84471514XXXXXX3234 04/20

27/06/17 Mlnibar - Food ' 4.50Room# 9050 : CHECK#2084979 Mlnibar Control#9050=>Mulllghan Stephen#0416

27',06/17 Minlbar-Bev 22.00Room# 9050 : CHECKS2084979 Minlbar Control#9050=>Mullighan Stephen#0416

27/06/17 Credit Card Transaction Fee 0.31471514XXXXXX3234 04/20

27/06/17 Visa Card -26.81471514XXXXXX3234 04/20* indicates non-taxable supply

Due Amount 0.00

Total Nett 479.68 AUDGST 47.97 AUDTotal Incl GST 527.65 AUDBalance Due 0.00 AUD

I agree that I am personally liable far the payment of theforegoing statement and if the person, company orassociation indicated by me as being responsible for paymentof the same does not do so, that my liability for suchpayment shall be joint and several with such person,

Guest Signature :

iPRlJn, ©gto£al»e5EUS"T'REWApns office-

01MELBOURNE

QT Hotels and Resorts Pty LtdTrading as QT Melbourne

ABN 23 140 595 624133 Russell St

Melbourne, VIC 3000Australia

Tel : +61 3 8636 8800 /Fax : +61 3 8636 8899www.QTmelbourne.com.au

Mr John Bistrovicdefaultdefault ACT 0000Australia

Information Copy OnlyRoom NoArrival DateDeparture DateConfirmation noCashier

081425/06/1727/06/1746242QMCHISHOLMD

Voucher #

QT Melbourne 27/06/17

Date Description Amount

25/06/17 Room Sen/ice Dinner - Food 22.00Room# 0814 : CHECK#2054216

25/06/17 Gratuity* 5.00Room# 0814 : CHECK#2054216

25/06/17 Accommodation 234.00

25/06/17 Accommodation Upgrade 20.0026/06/17 Pascale Grill Breakfast - Food 22.50

Room# 0814 : CHECK#2011858

26/06/17 Accommodation 234.00

26/06/17 Accommodation Upgrade 20.0027/06/17 Minibar-Bev 4.00

Coke Zero 330ml27/06/17 Minibar-Food 4.50

Kit Kat27/06/17 Credit Card Transaction Fee 6.68

471514XXXXXX2617 04/2027/06/17 Visa Card -572.68

471514XXXXXX2617 04/20* indicates non-taxable supply

Due Amount 0.00

Total Nett 521.07 AUDGST 51.61 AUDTotal Incl GST 572.68 AUDBalance Due 0.00 AUD

I agree that I am personally liable for the payment of theforegoing statement and if the person, company orassociation indicated by me as being responsible for paymentof the same does not do so, that my liability for suchpayment shall be joint and several with such person.

Guest Signature ;

iraLORlH,...^. ®^d' GUESTREWARD5f; iance'

QT Melbourne133 Russell StreetNetboume VIC 3000***TAX INVOICE***

ABN: 23 140 595 62450243 Margaret T

CHK 421827 JUN'17 8:42 AM

1 Cookie1 Full Flat White LGE

Net Total;FOOD

PaymentChange•Due

0.86 6ST 10%Net Total:VISA9505/POS - VISA

4.50

8.64$9.50

Sfs

^0.009.50

$8.64$9.50

r——— check Closed —•"

27 JUN'17 8:42 AM0,86 QST in Total of 9.