OFFICIAL

Reference FOI/2025/028

Dear “FOI279”

Thank you for your email to the Department of the Prime Minister and Cabinet (PM&C) dated 6 February 2025, in which you made a request under the Freedom of Information Act 1982 (FOI Act) in the following terms:

Please provide a copy of all invoices (CTM, air, hotel, ground transport, cabcharges, COMCAR) for travel by the following officials:

1. Prime Minister

2. Governor-General

3. Minister for Foreign Affairs

for the period of 1 August 2024 to date.

Notification of transfer of FOI request

The FOI Act provides a mechanism to transfer a request to another agency where the subject-matter of the request is more closely connected with the functions of that agency than with those of the agency to which the request is made (section 16(1)(b) of the FOI Act). This ensures that a decision on the request is made by the most appropriate agency.

As the subject-matter of the documents relating to Part 1 and Part 3 which you have requested is more closely connected with the functions of the Independent Parliamentary Expenses Authority (IPEA) than with the functions of PM&C, your request has been partially transferred in to IPEA under section 16(1)(b) of the FOI Act.

IPEA will be in touch regarding the processing of Parts 1 and 3 of your request. Should you wish to contact them, please do so by emailing [email address]

Kind regards

Coordinator

FOI Section

Department of the Prime Minister and Cabinet

p. (02) 6271 5849

Ngunnawal Country | One National Circuit Barton ACT 2600 | PO Box 6500 CANBERRA ACT 2600
e.
[email address] w. pmc.gov.au

cid:image003.jpg@01D78E24.FF2DAFB0

The Department acknowledges and pays respect to the past, present and emerging Elders and Traditional Custodians of Country, and the continuation of cultural, spiritual and educational practices of Aboriginal and Torres Strait Islander peoples.

-----Original Message-----
From: FOI-279
Sent: Thursday, 6 February 2025 7:23 PM
To: FOI
Subject: Freedom of Information request - Invoices and receipts for official travel

Dear Department of the Prime Minister and Cabinet,

This is a request under the FOI Act.

Please provide a copy of all invoices (CTM, air, hotel, ground transport, cabcharges, COMCAR) for travel by the following officials:

1. Prime Minister

2. Governor-General

3. Minister for Foreign Affairs

for the period of 1 August 2024 to date.

Thank you

Yours faithfully,

FOI279

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[FOI #12818 email]

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