Meriton Property Services Pty Ltd
Level 11, 528 Kent Street
Sydney, NSW 2000 Australia
Tel: +61 2 9277 1111 | Fax: +61 2 9277 1199
ABN: 69 115 511 281
xxxx@xxxxxxxxxxxxx.xxx.xx
Tax Invoice
FOLIO NUMBER: s 22(1)(a)(ii)
DATE OF INVOICE: 01-Dec-24
APARTMENT:
s 22(1)(a)(
Meriton Suites
86 The Esplanade Surfers Paradise QLD Australia 4217
GUEST NAME:
s 22(1)(a)(ii)
s 22(1)(a)(ii)

s 22(1)(a)(ii)


ARRIVAL:
s 22(1)(a)(ii) - Saturday, 30 November 2024
DEPARTURE:
- Sunday, 01 December 2024
DATE
DESCRIPTION
REFERENCE
AMOUNT
GST
TOTAL
30-Nov-24
Accommodation
10XDDR
$359.09
$35.91
$395.00
30-Nov-24
Visa - Worldline
T3
-$401.56
$0.00
-$401.56
30-Nov-24
Surcharge Visa
T3
$5.96
$0.60
$6.56
TOTAL AMOUNT:
$401.56
PAYMENTS:
-$401.56
BALANCE:
$0.00
The total amount includes GST
Meriton Suites is owned and operated by Meriton Property Services Pty Ltd ABN: 69 115 511 281.

Hilton Garden Inn Albany
Copy of Tax Invoice
3 Toll Pl Albany 6330 AU
Invoice Number
0053073
Hotel's ABN: 71 646 495 132
Invoice Date
16/11/2024
Guest Name
MOSTYN AC, GOVERNOR
Confirmation Number
s 22(1)(a)(ii)
GENERAL MS SAM
Arrival Date
15/11/2024
Address
Government House
Departure Date
16/11/2024
City, State, Zip Code
Canberra ACT 2600
Room
s 22(1)(a)
Country
AU
Adults - Children
1/0
Hilton Honors
Rate Plan
s 22(1)(a)(ii)
Purchase Order #
Charge Details
Date
Description
Charges
Credit
Balance
$355 00
15/11/2024
GUEST ROOM
$355.00
$0 00
15/11/2024
VISA-0308
$355.00
$0.00
Tax Summary

Total Invoice Amount
$355.00

Total Includes GST of
$32.27

Guest Signature
FORESHORE MANAGEMENT ALBANY

PTY LTD
Bankwest

Account #:
s 22(1)(a)(ii)
Swift Code:
s 22(1)(a)(ii)
BSB:
s 22(1)(a)(ii)
1

ADVANCE INVOICE
HE Sam Mostyn
s 22(1)(a)
ROOM NO:
Australia
16-10-24
ARRIVAL:
17-10-24
DEPARTURE:
s 22(1)
CASHIER:
HOTEL SOFITEL BRISBANE CENTRAL 16-10-24
CONFIRMATION #:
s 22(1)(a)(ii)
PAGE (S)
1 of 2
DATE
DESCRIPTION
REFERENCE
DEBIT
CREDIT
16-10-24
Credit Card Surcharge
6.93
16-10-24
Visa Card
501.93
16-10-24
Accommodation Package
495.00
* INDICATES NON-TAXABLE SUPPLY
TOTAL IN AUD
501.93
501.93
In signing this bill I hereby acknowledge that all charges incurred are correct. I also agree that
my liability for the account is not waived and I agree to be held personally responsible in the
event that the indicated person, company or association fails to pay all or part of these
charges.
NET CHARGES IN AUD
456.30
SIGNATURE
TOTAL INCLUDES GST OF AUD
45.63
BALANCE IN AUD
0.00 GST INCLUDED
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Sofitel Brisbane OPI
Front Desk 2
s 22(1)(a)(ii)
Version: 03.01.51
================================
OCT 16, 24 19:18
BATCH: s 22(1)(a)(ii)
INV:   s 22(1)(a)(ii)
STAN:   s 22(1)(a)(ii)
ACCOUNT TYPE CREDIT

s 22(1)(a)(ii)
VISA
s 22(1)(a)(ii)
s 22(1)(a)(ii)
SOFITEL BRISBANE CENTRAL - 249 TURBOT STREET - BRISBANE QLD 4000 AUSTRALIA
TEL +61 (0)7 3835 3535 - FAX +61 (0)7 3835 4960 - E-MAIL xxxxx@xxxxxxx.xxx - WWW.SOFITEL.COM
The Trustee for Marquee Hotel Operations Trust ABN 60 487 312 743 t/a Sofitel Brisbane Central

ADVANCE INVOICE
HE Sam Mostyn
s 22(1)(a)
ROOM NO:
Australia
16-10-24
ARRIVAL:
17-10-24
DEPARTURE:
s 22(1)
CASHIER:
HOTEL SOFITEL BRISBANE CENTRAL 16-10-24
CONFIRMATION #:
s 22(1)(a)(ii)
PAGE (S)
2 of 2
DATE
DESCRIPTION
REFERENCE
DEBIT
CREDIT
--------------------------------
s 22(1)(a)(ii)
SOFITEL BRISBANE CENTRAL - 249 TURBOT STREET - BRISBANE QLD 4000 AUSTRALIA
TEL +61 (0)7 3835 3535 - FAX +61 (0)7 3835 4960 - E-MAIL xxxxx@xxxxxxx.xxx - WWW.SOFITEL.COM
The Trustee for Marquee Hotel Operations Trust ABN 60 487 312 743 t/a Sofitel Brisbane Central

Adina Apartment Hotel Darwin Waterfront
s 22(1)(a)(ii)
- Office of the Official Secretary to the Governor
Room Number:s 22(1)(a)(ii)
s 22(1)(a)(ii)
- Office of the Official Secretary to the Governor
Arrival Date
: 24/12/24
Departure Date : 06/01/25
Your Reference :

Tax Invoice No. :  s 22(1)(a)(ii)

Date
Description
Total Charge

24/12/24 Accommodation Mostyn Sam s 22(1)(a)(ii)
339.00
339.00
s 22(1)(a)(ii)
06/01/25 Credit Card Surcharge s 22(1)(a)(ii)
s 22(1)(a)(ii)
06/01/25 Visa/Mcard s 22(1)(a)(ii)
s 22(1)(a)(ii)
0.00

Total:
s 22(1)(a)(ii)
Payment:
s 22(1)(a)(ii)
Total due:
$ 0.00

GST Code
Total Ex GST
GST
Total incl GST
10.00 %
s 22(1)(a)(ii)
s 22(1)(a)(i
s 22(1)(a)(ii)
0.00 %
0.00
0.00
0.00
Medina Property Services Pty Ltd, trading as Adina Apartment Hotel Darwin Waterfront
ABN 36 062 326 176
PO Box 743, Darwin NT 0800
Tel: +61 8 8982 9999   Fax: +61 8 8982 9700
Australia Wide Reservations: 13-TOGA
email: xxxxxx@xxxxxxxxxxx.xxx.xx
Sign up to eClub and save 10%*. Visit www.TFEhotels.com/eClub

Park Hyatt Melbourne
1 Parliament Square
Melbourne VIC 3002
Australia
Phone: +61 3 9224 1234
Fax:
+61 3 9224 1200
xxxxxxxxx.xxxx@xxxxx.xxx
melbourne.park.hyatt.com

Room
s 22(1)(a)(
s 22(1)(a)(ii)
.
Persons
1
.
Arrival
12 NOV 24
Melbourne VIC 3000
Departure
13 NOV 24
Australia
Printed
13 NOV 2024
TAX INVOICE
962151
Page
1 of 1
DATE
DESCRIPTION
CHARGES/CREDITS
12 NOV 24

s 22(1)(a)(ii)
s 22(1)(a)(ii)
s 22(1)(a)(ii)
12 NOV 24

s 22(1)(a)(ii)
s 22(1)(a)(ii)
12 NOV 24

s 22(1)(a)(ii)
s 22(1)(a)(ii)
s 22(1)(a)(ii)
12 NOV 24

Accommodation
Routed From Mostyn Sam Of Rooms 22(1)(a)(ii)
490.00
13 NOV 24

Credit Card Surcharge
s 22(1)(a)(ii)
XXXXXXXXXXXX0308
XX/XX
13 NOV 24

Visa
s 22(1)(a)(ii)
XXXXXXXXXXXX0308
XX/XX
World of Hyatt Summary
Total net of Tax
s 22(1)(a)(ii)
AUD
GST 10%
s 22(1)(a)(ii)
AUD
No Membership to be credited.
Total including Tax
s 22(1)(a)(ii)
AUD
* Indicates non-taxable supply
Join World of Hyatt today and start earning points for stays, dining and
Balance Due
0.00
AUD
more.
Visit worldofhyatt.com.

Summary invoice, please see front desk for eligibility details.

I agree that I am personally liable for the payment of this statement, and that if any third party authorised for payment of the
same does not do so, that my liability for payment shall be joint with said third party.
Signature ___________________________________________________
Credit Card Settlement Information:
Merch ID
s 22(1)(a)(ii)
Card #
XXXXXXXXXXXX0308
Trans ID
s 22(1)(a)(ii)
Capture
Manual
App Code
s 22(1)(a)(ii)
Foreign Amt
Trans Amt
s 22(1)(a)(ii)
DCC xRate
1 Parliament Square, Melbourne, VIC 3002
Tel: (61) 3 9224 1234 Fax: (61) 3 9224 1200 melbourne.park.hyatt.com
1 Parliament Square Pty Ltd (ACN 167 419 347) ATF the Australian Hotels (Melbourne) Trust ABN: 13 181 187 363

The Ramada Hotel & Suites Ballina Byron
2 Martin Street
Ballina NSW 2478
ABN: 51 102 946 118
Phone: 02 6618 1000
xxx@xxxxxxxxxxxxx.xxx.xx
http://www.ramadaballinabyron.com.au/
Tax Invoice (AUD)
Date:
01 Nov 2024
Room:
s 22(1)(a
Invoice No: 180643
Adults:
2
Billed To:
Arrive Date:
31 Oct 2024
Depart Date:
01 Nov 2024
GG Group
Account No:
s 22(1)(a)(ii)
Ms Sam Mostyn
Reservation No:
s 22(1)(a)(ii)
Cashier:
Due Date:
08 Nov 2024
Amount
Date
Detail
GST
(Inc.
GST)
31 Oct 2024
CORPORATE-1BC - (31-Oct-24).
$275.00
Trust EFTPOS Machine Receipt s 22(1)(a)(ii)

01 Nov 2024
-$277.53
For Accomm
- Transaction Fee.
$0.23
$2.53
NET
$277.30
GST
$0.23
Total
$277.53
Balance
$0.00
EFT DETAILS-
COMMONWEALTH BANK -BALLINA
s 22(1)(a)(ii)
PLEASE QUOTE THE RES NO: ON TRANSFER.
PLEASE SEND REMITTANCE TO
xxxxxxxx@xxxxxxxxxxxxx.xxx.xx
or Fax to - 0266181170
CHEQUE PAYMENT-
BALLINA BOOKING SERVICE PTY LTD
2 MARTIN ST
BALLINA NSW 2478
Payment Terms: Due and payable within seven days from the date of invoice. A 2% per month fee will be added to any amounts unpaid
after this date.
Powered by rmscloud.com

Total Amount Payable
Account Number: s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
30.09.2024
Tax Invoice No:
s 22(1)(a)(ii)
Date:
31.08.2024
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
s 22(1)(a)(ii)
Victoria
0.00
Queensland/Townsville
s 22(1)(a)(ii)
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
s 22(1)(a)(ii)
Credits
0.00
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Queensland/Townsville
s 22(1)(a)(ii)
10/08/2024 271574
The Hon Ms Sam Mostyn AC
2050
Bowen Hills
2141 Paddington
1CB7QJ
Total for Trip
130.20
0.00
10/08/2024 271559
The Hon Ms Sam Mostyn AC
0910
Brisbane Airport
1651 Paddington
1CB7QJ
Total for Trip
1,006.03
0.00
11/08/2024 271577
The Hon Ms Sam Mostyn AC
0950
Paddington
1041 Brisbane Airport
1CB7QJ
Total for Trip
135.86
0.00
s 22(1)(a)(ii)
Queensland/Townsville
Total
s 22(1)(a)(ii)

Australian Capital Territory
s 22(1)(a)(ii)
02/08/2024 269998
The Hon Ms Sam Mostyn AC
0930
Yarralumla
1049 Narrabundah
ZYC122
Total for Trip
171.43
0.00
05/08/2024 270294
The Hon Ms Sam Mostyn AC
1930
Fairbairn
2049 Yarralumla
ZYC120
Total for Trip
171.43
0.00
s 22(1)(a)(ii)
07/08/2024 270583
The Hon Ms Sam Mostyn AC
1735
Yarralumla
2130 Yarralumla
ZYC120
Total for Trip
509.95
0.00
11/08/2024 271580
The Hon Ms Sam Mostyn AC
1120
Fairbairn
1233 Yarralumla
ZYB612
Total for Trip
158.41
0.00
s 22(1)(a)(ii)
11/08/2024 271583
The Hon Ms Sam Mostyn AC
1630
Yarralumla
1950 Yarralumla
ZYB612
Total for Trip
434.00
0.00
12/08/2024 271655
The Hon Ms Sam Mostyn AC
1450
Yarralumla
1609 Fairbairn
ZYB612
Total for Trip
171.43
0.00
12/08/2024 271620
The Hon Ms Sam Mostyn AC
0915
Yarralumla
1300 Yarralumla
ZYB612
Total for Trip
488.25
0.00
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
20/08/2024 272890
The Hon Ms Sam Mostyn AC
1200
Cambridge
1751 Hobart
ZTA101
Total for Trip
761.67
0.00
20/08/2024 272867
The Hon Ms Sam Mostyn AC
0920
Western Junction
1243 Western Junction
ZTA100
Total for Trip
440.51
0.00
21/08/2024 273038
The Hon Ms Sam Mostyn AC
0840
Hobart
1807 Cambridge
ZTA100
Total for Trip
1,230.39
0.00
Tasmania
Total
2,432.57
0.00
New South Wales
05/08/2024 270183
Ms Sam Mostyn AC
1750
Kirribilli
1941 Mascot
ZZZ355
Total for Trip
247.17
0.00
05/08/2024 270181
The Hon Ms Sam Mostyn AC
0920
Kirribilli
1220 Kirribilli
ZZZ355
Total for Trip
394.20
0.00
s 22(1)(a)(ii)
09/08/2024 271222
The Hon Ms Sam Mostyn AC
1115
Kirribilli
1547 Kirribilli
ZZZ355
Total for Trip
590.24
0.00
s 22(1)(a)(ii)
10/08/2024 271603
The Hon Ms Sam Mostyn AC
0730
Kirribilli
0810 Mascot
ZZZ355
Total for Trip
133.80
0.00
12/08/2024 271666
The Hon Ms Sam Mostyn AC
1600
Mascot
1724 Kirribilli
ZZZ355
Total for Trip
185.88
0.00
s 22(1)(a)(ii)
13/08/2024 271901
The Hon Ms Sam Mostyn AC
1320
Kirribilli
1602 Kirribilli
ZZZ355
Total for Trip
351.54
0.00
s 22(1)(a)(ii)
14/08/2024 272142
The Hon Ms Sam Mostyn AC
0600
Kirribilli
0943 Mascot
ZZZ355
Total for Trip
483.91
0.00
Page: 3

Total Amount Payable
Account Number:s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
30.10.2024
Tax Invoice No:
s 22(1)(a)(ii)
Date:
30.09.2024
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
s 22(1)(a)(ii)
Victoria
s 22(1)(a)(ii)
Queensland/Townsville
s 22(1)(a)(ii)
South Australia
s 22(1)(a)(ii)
Western Australia
0.00
Northern Territory
0.00
Tasmania
s 22(1)(a)(ii)
Credits
0.00
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
South Australia
19/09/2024 277635
The Hon Ms Sam Mostyn AC
0800
Adelaide Airport
2028 Adelaide
ZSA274
Total for Trip
1,623.16
0.00
s 22(1)(a)(ii)
20/09/2024 277805
The Hon Ms Sam Mostyn AC
0850
Adelaide
1719 Adelaide
ZSA274
Total for Trip
1,104.53
0.00
s 22(1)(a)(ii)
21/09/2024 278090
The Hon Ms Sam Mostyn AC
0710
Adelaide
0831 Adelaide Airport
ZSA274
Total for Trip
175.77
0.00
South Australia
Total
s 22(1)(a)(ii)

Queensland/Townsville
s 22(1)(a)(ii)
Queensland/Townsville
Total
s 22(1)(a)(ii)

Australian Capital Territory
s 22(1)(a)(ii)
01/09/2024 274478
The Hon Ms Sam Mostyn AC
2355
Fairbairn
0043 Yarralumla
1CB7QN
Total for Trip
130.20
0.00
08/09/2024 276339
The Hon Ms Sam Mostyn AC
1710
Fairbairn
1901 Yarralumla
ZYB612
Total for Trip
240.87
0.00
s 22(1)(a)(ii)
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Victoria
28/09/2024 278848
The Hon Ms Sam Mostyn AC
1000
Melbourne Airport
1906 Melbourne Airport
ZEE022
Total for Trip
1,191.42
0.00
Victoria
Total
1,191.42
0.00
New South Wales
02/09/2024 275417
The Hon Ms Sam Mostyn AC
1320
Mascot
1431 Kirribilli
ZZZ355
Total for Trip
161.37
0.00
07/09/2024 276330
The Hon Ms Sam Mostyn AC
1705
Kirribilli
2120 Kirribilli
ZZZ355
Total for Trip
562.03
0.00
08/09/2024 276334
The Hon Ms Sam Mostyn AC
1650
Kirribilli
1746 Mascot
ZZZ355
Total for Trip
130.20
0.00
10/09/2024 276692
The Hon Ms Sam Mostyn AC
1840
Mascot
1939 Kirribilli
ZZZ355
Total for Trip
135.33
0.00
s 22(1)(a)(ii)
11/09/2024 276697
The Hon Ms Sam Mostyn AC
0820
Kirribilli
1200 Sydney
ZZZ355
Total for Trip
501.27
0.00
s 22(1)(a)(ii)
16/09/2024 277198
The Hon Ms Sam Mostyn AC
1835
Kirribilli
2126 Kirribilli
ZZZ355
Total for Trip
371.07
0.00
17/09/2024 277200
The Hon Ms Sam Mostyn AC
0820
Kirribilli
0904 Mascot
ZZZ355
Total for Trip
130.20
0.00
s 22(1)(a)(ii)
23/09/2024 278255
The Hon Ms Sam Mostyn AC
1545
Mascot
1641 Kirribilli
ZZZ355
Total for Trip
128.82
0.00
s 22(1)(a)(ii)
25/09/2024 278257
The Hon Ms Sam Mostyn AC
1820
Kirribilli
1939 Mascot
ZZZ355
Total for Trip
181.33
0.00
Page: 3

Total Amount Payable
Account Number: s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
30.11.2024
Tax Invoice No:
s 22(1)(a)(ii)
Date:
31.10.2024
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
  s 22(1)(a)(ii)
Victoria
0.00
Queensland/Townsville
s 22(1)(a)(ii)
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Queensland/Townsville
16/10/2024 282215
The Hon Ms Sam Mostyn AC
1300
Brisbane Airport
2219 Brisbane City
ZQ0171
Total for Trip
1,221.98
0.00
s 22(1)(a)(ii)
17/10/2024 282222
The Hon Ms Sam Mostyn AC
0920
Brisbane City
1001 Brisbane Airport
ZQ0171
Total for Trip
88.97
0.00
s 22(1)(a)(ii)
31/10/2024 285661
The Hon Ms Sam Mostyn AC
1350
Lismore
2129 Ballina
ZQ0171
Total for Trip
996.03
0.00
s 22(1)(a)(ii)
Queensland/Townsville
Total
s 22(1)(a)(ii)

Australian Capital Territory
07/10/2024 280697
The Hon Ms Sam Mostyn AC
1745
Fairbairn
1829 Yarralumla
ZYC121
Total for Trip
130.20
0.00
08/10/2024 280896
The Hon Ms Sam Mostyn AC
0700
Yarralumla
0914 Yarralumla
ZYB917
Total for Trip
290.78
0.00
09/10/2024 280987
The Hon Ms Sam Mostyn AC
0940
Yarralumla
1156 Yarralumla
ZYB614
Total for Trip
295.12
0.00
s 22(1)(a)(ii)
10/10/2024 281042
The Hon Ms Sam Mostyn AC
0950
Yarralumla
1213 Fairbairn
ZYB612
Total for Trip
310.31
0.00
s 22(1)(a)(ii)
20/10/2024 283203
The Hon Ms Sam Mostyn AC
1325
Fairbairn
1530 Yarralumla
ZYC122
Total for Trip
225.68
0.00
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
s 22(1)(a)(ii)
14/10/2024 282279
The Hon Ms Sam Mostyn AC
1105
Darlinghurst
1208 Kirribilli
ZZZ355
Total for Trip
143.22
0.00
16/10/2024 282212
The Hon Ms Sam Mostyn AC
1230
Kirribilli
1329 Mascot
ZZZ355
Total for Trip
166.88
0.00
s 22(1)(a)(ii)
17/10/2024 282224
The Hon Ms Sam Mostyn AC
1200
Mascot
1319 Potts Point
ZZZ355
Total for Trip
183.03
0.00
17/10/2024 282226
The Hon Ms Sam Mostyn AC
1630
Potts Point
2021 Potts Point
ZZZ355
Total for Trip
540.08
0.00
18/10/2024 282281
The Hon Ms Sam Mostyn AC
1920
Kirribilli
2127 Kirribilli
ZZZ355
Total for Trip
291.79
0.00
20/10/2024 282288
The Hon Ms Sam Mostyn AC
0930
Kirribilli
1427 Mascot
ZZZ355
Total for Trip
648.09
0.00
s 22(1)(a)(ii)
21/10/2024 282292
The Hon Ms Sam Mostyn AC
1720
Mascot
1854 Kirribilli
ZZZ355
Total for Trip
210.28
0.00
s 22(1)(a)(ii)
22/10/2024 283487
The Hon Ms Sam Mostyn AC
0850
Kirribilli
1838 Kirribilli
ZZZ355
Total for Trip
1,283.16
0.00
s 22(1)(a)(ii)
Page: 3

Total Amount Payable
Account Number: s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
30.12.2024
Tax Invoice No:
s 22(1)(a)(ii)
Date:
30.11.2024
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
s 22(1)(a)(ii)
Victoria
s 22(1)(a)(ii)
Queensland/Townsville
s 22(1)(a)(ii)
South Australia
0.00
Western Australia
s 22(1)(a)(ii)
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Queensland/Townsville
31/10/2024 285009
The Hon Ms Sam Mostyn AC
0845
Ballina
1428 Lismore
ZQ0171
Total for Trip
1,602.86
0.00
s 22(1)(a)(ii)
01/11/2024 285016
The Hon Ms Sam Mostyn AC
0820
Ballina
1427 Ballina
ZQ0171
Total for Trip
1,359.82
0.00
s 22(1)(a)(ii)
30/11/2024 290857
The Hon Ms Sam Mostyn AC
1615
Surfers Paradise
2237 Surfers Paradise
1CB7QJ
Total for Trip
1,087.17
0.00
30/11/2024 290728
The Hon Ms Sam Mostyn AC
1015
Bilinga
1553 Surfers Paradise
1CB7QJ
Total for Trip
1,095.85
0.00
Queensland/Townsville
Total
s 22(1)(a)(ii)

Australian Capital Territory
s 22(1)(a)(ii)
05/11/2024 285982
The Hon Ms Sam Mostyn AC
1640
Fairbairn
1746 Yarralumla
ZYC121
Total for Trip
143.22
0.00
05/11/2024 286433
The Hon Ms Sam Mostyn AC
1805
Yarralumla
2035 Yarralumla
ZYC121
Total for Trip
325.50
0.00
s 22(1)(a)(ii)
08/11/2024 286491
The Hon Ms Sam Mostyn AC
1610
Yarralumla
2109 Yarralumla
1CB7QM
Total for Trip
648.83
0.00
s 22(1)(a)(ii)
11/11/2024 287424
The Hon Ms Sam Mostyn AC
1640
Yarralumla
2203 Yarralumla
ZYC122
Total for Trip
700.91
0.00
s 22(1)(a)(ii)
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
s 22(1)(a)(ii)
27/11/2024 289729
The Hon Ms Sam Mostyn AC
1250
Fairbairn
1345 Yarralumla
ZYC121
Total for Trip
119.35
0.00
29/11/2024 291153
The Hon Ms Sam Mostyn AC
1810
Yarralumla
2214 Yarralumla
1CB7QN
Total for Trip
529.48
0.00
30/11/2024 290705
The Hon Ms Sam Mostyn AC
0930
Yarralumla
1016 Fairbairn
1CB7QN
Total for Trip
130.20
0.00
Australian Capital Territory Total
s 22(1)(a)(ii)

Victoria
05/11/2024 285969
The Hon Ms Sam Mostyn AC
1110
Melbourne Airport
1640 Melbourne Airport
1CB7QO
Total for Trip
722.70
0.00
12/11/2024 287421
The Hon Ms Sam Mostyn AC
1740
Melbourne Airport
2215 Melbourne
1CB7QO
Total for Trip
600.05
0.00
s 22(1)(a)(ii)
13/11/2024 287426
The Hon Ms Sam Mostyn AC
0730
Melbourne
0825 Melbourne Airport
1CB7QO
Total for Trip
135.67
0.00
Victoria
Total
s 22(1)(a)(ii)

Western Australia
s 22(1)(a)(ii)
Page: 2

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
13/11/2024 287446
The Hon Ms Sam Mostyn AC
0840
Perth Airport
1531 Perth
1CB7QQ
Total for Trip
937.44
0.00
14/11/2024 287459
The Hon Ms Sam Mostyn AC
0840
Perth
1809 Perth
1CB7QQ
Total for Trip
1,295.49
0.00
s 22(1)(a)(ii)
15/11/2024 287511
The Hon Ms Sam Mostyn AC
0640
Perth
0741 Perth
1CB7QQ
Total for Trip
132.37
0.00
15/11/2024 287464
The Hon Ms Sam Mostyn AC
1030
Perth
1130 Perth Airport
1CB7QQ
Total for Trip
151.90
0.00
s 22(1)(a)(ii)
Western Australia
Total
s 22(1)(a)(ii)

New South Wales
10/10/2024 282004
The Hon Ms Sam Mostyn AC
1135
Mascot
1259 Kirribilli
HHC988
Total for Trip
500.00
0.00
01/11/2024 285022
The Hon Ms Sam Mostyn AC
1430
Mascot
1556 Kirribilli
ZZZ355
Total for Trip
193.92
0.00
s 22(1)(a)(ii)
03/11/2024 285946
The Hon Ms Sam Mostyn AC
1820
Kirribilli
2128 Kirribilli
ZZZ355
Total for Trip
407.96
0.00
05/11/2024 285959
The Hon Ms Sam Mostyn AC
0815
Kirribilli
1047 Mascot
ZZZ355
Total for Trip
339.74
0.00
16/11/2024 287616
The Hon Ms Sam Mostyn AC
1410
Mascot
1517 Kirribilli
ZZZ355
Total for Trip
145.39
0.00
s 22(1)(a)(ii)
18/11/2024 288836
The Hon Ms Sam Mostyn AC
0845
Kirribilli
1121 Mascot
ZZZ355
Total for Trip
340.69
0.00
s 22(1)(a)(ii)
Page: 3

Total Amount Payable
Account Number: s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
30.01.2025
Tax Invoice No:
s 22(1)(a)(ii)
Date:
31.12.2024
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
s 22(1)(a)(ii)
Victoria
s 22(1)(a)(ii)
Queensland/Townsville
s 22(1)(a)(ii)
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
s 22(1)(a)(ii)
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Queensland/Townsville
s 22(1)(a)(ii)
01/12/2024 290731
The Hon Ms Sam Mostyn AC
0920
Surfers Paradise
1003 Bilinga
1CB7QJ
Total for Trip
260.40
0.00
s 22(1)(a)(ii)
Queensland/Townsville
Total
s 22(1)(a)(ii)

Australian Capital Territory
s 22(1)(a)(ii)
03/12/2024 291628
The Hon Ms Sam Mostyn AC
2200
Fairbairn
2319 Yarralumla
1CB7QN
Total for Trip
171.43
0.00
05/12/2024 291809
The Hon Ms Sam Mostyn AC
1730
Yarralumla
2039 Yarralumla
1CB7QN
Total for Trip
410.13
0.00
06/12/2024 291964
The Hon Ms Sam Mostyn AC
0900
Yarralumla
1216 Yarralumla
1CB7QN
Total for Trip
425.32
0.00
08/12/2024 291986
The Hon Ms Sam Mostyn AC
1530
Yarralumla
1739 Yarralumla
ZYB918
Total for Trip
279.93
0.00
09/12/2024 292159
The Hon Ms Sam Mostyn AC
1150
Yarralumla
1428 Yarralumla
ZYB611
Total for Trip
386.26
0.00
s 22(1)(a)(ii)
12/12/2024 292554
The Hon Ms Sam Mostyn AC
1705
Yarralumla
2138 Yarralumla
ZYB915
Total for Trip
592.41
0.00
s 22(1)(a)(ii)
13/12/2024 292605
The Hon Ms Sam Mostyn AC
1220
Yarralumla
1538 Yarralumla
ZYB622
Total for Trip
429.66
0.00
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
s 22(1)(a)(ii)
14/12/2024 292155
The Hon Ms Sam Mostyn AC
0830
Yarralumla
1001 Fairbairn
1CB7QN
Total for Trip
197.47
0.00
Australian Capital Territory Total
s 22(1)(a)(ii)

Victoria
17/12/2024 292716
The Hon Ms Sam Mostyn AC
1200
Melbourne Airport
1645 Melbourne Airport
ZEE022
Total for Trip
628.05
0.00
s 22(1)(a)(ii)
Victoria
Total
s 22(1)(a)(ii)

New South Wales
01/12/2024 290733
The Hon Ms Sam Mostyn AC
1200
Mascot
1301 Kirribilli
ZZZ355
Total for Trip
132.37
0.00
03/12/2024 291346
The Hon Ms Sam Mostyn AC
0910
Kirribilli
1209 Kirribilli
ZZZ355
Total for Trip
388.43
0.00
03/12/2024 291347
The Hon Ms Sam Mostyn AC
1320
Kirribilli
1559 Kirribilli
ZZZ355
Total for Trip
345.03
0.00
03/12/2024 291348
The Hon Ms Sam Mostyn AC
1805
Kirribilli
2213 Mascot
ZZZ355
Total for Trip
538.16
0.00
s 22(1)(a)(ii)
Page: 2

Total Amount Payable
Account Number: s 22(1)(a)(ii)
s 22(1)(a)(ii)
For:
THE HON MS SAM MOSTYN AC
GOVERNMENT HOUSE
Payment Due by:
DUNROSSIL AVENUE
YARRALUMLA ACT 2600
02.03.2025
Tax Invoice No:
s 22(1)(a)(ii)
Date:
31.01.2025
TAX INVOICE
ABN:
61970632495
Account Summary
Details are set out in the following pages
Australian Capital Territory
s 22(1)(a)(ii)
New South Wales
s 22(1)(a)(ii)
Victoria
s 22(1)(a)(ii)
Queensland/Townsville
0.00
South Australia
0.00
Western Australia
0.00
Northern Territory
0.00
Tasmania
0.00
Credits
0.00
Tax Exclusive Amount
  s 22(1)(a)(ii)
Total GST Payable
0.00
Total Amount Payable
  s 22(1)(a)(ii)
Please direct any account
Direct Debit payment to:
Please forward cheque payment to:
Enquiries or changes to:
Client Liaison Manager.
Dept. of Finance
Accounts Receivable, COMCAR
Phone: 02 6215 1617
Bank Account:
Department of Finance
E-mail: xxxxxx@xxxxxxx.xxx.xx
1 Canberra Ave
s 22(1)(a)(ii)
FORREST, ACT 2603
For payment by Credit Card please complete and return this section with your credit card details:
Visa
Card Number
Expiry Date /
Mastercard
Cardholder
Cardholder Signature

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Australian Capital Territory
25/12/2024 292694
The Hon Ms Sam Mostyn AC
1430
Fairbairn
1547 Yarralumla
ZYC122
Total for Trip
167.09
0.00
23/01/2025 293441
The Hon Ms Sam Mostyn AC
2300
Fairbairn
0041 Yarralumla
ZYC122
Total for Trip
219.17
0.00
s 22(1)(a)(ii)
31/01/2025 294623
The Hon Ms Sam Mostyn AC
0840
Fairbairn
1025 Yarralumla
ZYC121
Total for Trip
227.85
0.00
s 22(1)(a)(ii)
Australian Capital Territory Total
s 22(1)(a)(ii)

Victoria
s 22(1)(a)(ii)
23/01/2025 293440
The Hon Ms Sam Mostyn AC
1415
Melbourne Airport
2310 Melbourne Airport
ZEE022
Total for Trip
1,171.51
0.00
s 22(1)(a)(ii)
29/01/2025 294476
The Hon Ms Sam Mostyn AC
1030
Melbourne Airport
1655 Melbourne
ZEE022
Total for Trip
838.75
0.00
s 22(1)(a)(ii)
30/01/2025 294483
The Hon Ms Sam Mostyn AC
0750
Melbourne
1835 Melbourne
ZEE022
Total for Trip
1,399.65
0.00
s 22(1)(a)(ii)
31/01/2025 294485
The Hon Ms Sam Mostyn AC
0720
Melbourne
0800 Melbourne Airport
ZEE022
Total for Trip
136.50
0.00
Page: 1

Account Number:   s 22(1)(a)(ii)
COMCAR Trip Summary by State - THE HON MS SAM MOSTYN AC
Invoice Number:   s 22(1)(a)(ii)
Date
Reservation
Passenger Name/Client
Booked   Pickup
Drop Drop-off
Plate
Service Description
Amount
GST
Number
Reference
Time
Suburb
Time Suburb
Number
Victoria
Total
s 22(1)(a)(ii)

New South Wales
s 22(1)(a)(ii)
20/12/2024 292821
The Hon Ms Sam Mostyn AC
1130
Kirribilli
1345 Kirribilli
ZZZ355
Total for Trip
292.95
0.00
27/12/2024 293021
The Hon Ms Sam Mostyn AC
1650
Kirribilli
1922 Kirribilli
ZZZ355
Total for Trip
329.84
0.00
03/01/2025 292834
The Hon Ms Sam Mostyn AC
1130
Kirribilli
1519 Kirribilli
ZZZ355
Total for Trip
496.93
0.00
05/01/2025 292955
The Hon Ms Sam Mostyn AC
0950
Kirribilli
1458 Kirribilli
ZZZ355
Total for Trip
668.36
0.00
09/01/2025 293169
The Hon Ms Sam Mostyn AC
0900
Kirribilli
0928 North Sydney
ZZZ355
Total for Trip
65.10
0.00
s 22(1)(a)(ii)
26/01/2025 294404
The Hon Ms Sam Mostyn AC
1125
Mascot
1311 Kirribilli
ZZZ355
Total for Trip
237.32
0.00
s 22(1)(a)(ii)
28/01/2025 294340
The Hon Ms Sam Mostyn AC
1230
Kirribilli
1308 Kirribilli
ZZZ355
Total for Trip
82.46
0.00
29/01/2025 294612
The Hon Ms Sam Mostyn AC
0900
Kirribilli
1000 Mascot
ZZZ355
Total for Trip
130.20
0.00
s 22(1)(a)(ii)
New South Wales
Total
s 22(1)(a)(ii)

Page: 2

Document Outline