The Hon Scott Morrison MP - Sydney (NSW) - Overseas Travel - Jan-Mar 2019

Singapore
13 Nov to 16 Nov 18
Official Travel
Type Amount
OS Ministerial - Ground transport $-2,532.42
OS Ministerial - Incidentals $6,386.46
Papua New Guinea
17 Nov to 19 Nov 18
Official Travel
Type Amount
OS Ministerial - Incidentals $15,963.48
OS Ministerial - Accommodation and meals $34,163.14
OS Ministerial - Official hospitality non portfolio related $34.55
Argentina
29 Nov to 03 Dec 18
Official Travel
Type Amount
OS Ministerial - Ground transport $11,180.25
Employee Overseas Costs $37.90
OS Ministerial - Incidentals $14,963.21
OS Ministerial - Accommodation and meals $38,785.77
UAE
18 Dec to 21 Dec 18
Official Travel
Type Amount
OS Ministerial - Incidentals $8,820.43
OS Ministerial - Accommodation and meals $10,309.93
OS Ministerial - Incidentals allowance $189.00
Employee Overseas Costs $1,637.09
OS Ministerial - Ground transport $1,038.67
Vanuatu and Fiji
16 Jan to 19 Jan 19
Official Travel
Type Amount
OS Ministerial - Ground transport $2,064.86
Employee Overseas Costs $5,050.06
OS Ministerial - Incidentals $19,062.11
OS Ministerial - Accommodation and meals $15,385.63
OS Ministerial - Incidentals allowance $189.00
OS Ministerial - Fares $153.70
New Zealand
22 Feb to 22 Feb 19
Official Travel
Type Amount
OS Ministerial - Incidentals $7,626.54
OS Ministerial - Accommodation and meals $1,426.36
OS Ministerial - Incidentals allowance $63.00
Employee Overseas Costs $2,846.89
New Zealand
28 Mar to 29 Mar 19
Official Travel
Type Amount
Employee Overseas Costs $878.84
OS Ministerial - Incidentals allowance $126.00