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{"sheet":"Guidance for agencies","index":0,"n_rows":58,"n_cols":2,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Secretary and Chief Executive Expense Disclosures: A Guide for Agency Staff"]
["The following is a summary from \"Public Service Secretaries and Chief Executive Expense Disclosures: A Guide for Agency Staff\"\nPlease read that in full first."]
[]
["In the following worksheets, cells shaded light green require input. All other cells are locked to prevent change."]
[]
["Purpose"]
["The purpose of regular public disclosure of secretaries and/or chief executive's expenses is to provide transparency and accountability for discretionary expenditure by Public Service agencies and statutory Crown entities."]
["Publishing clear and detailed disclosures is integral to building and maintaining the public's trust and confidence in the Public service."]
[]
["What is covered?","Description\n(e.g. event tickets, etc)"]
["All expenses for items offered, accepted or declined by secretaries or chief executives in performing their role are required to be disclosed, whether paid by credit card or invoiced."]
["This includes expenses for more personal undertakings, such as professional development expenditure, in addition to outgoings for the likes of travel and entertainment. "]
["Secretary and chief executive expenses are not generally regarded as personal or commercially sensitive. Refer to the Ombudsman Guide to Chief Executive Expenses for guidance."]
["Business or corporate expenses for the organisation that are met from the secretaries or chief executive's budget or paid by their credit card are excluded."]
["Expense disclosures cover the full period of the report, and are completed by each secretary or chief executive, including in Acting roles - Complete a separate workbook for each."]
[]
["How does it work?"]
["Secretaries or chief executives disclose the expenses, gifts & hospitality they have expended or been offered using this Excel workbook. "]
["Secretaries or chief executives formally approve completed Excel workbooks and an appropriate person reviews them (see guidance)."]
["They are posted on agency websites and linked to www.data.govt.nz. See: https://www.data.govt.nz/toolkit/how-do-i-add-or-update-our-chief-executive-expenses/"]
[]
["When and how often are disclosures made?"]
["Disclosures cover the year to 30 June and are expected to be published by 31 July."]
[]
["Disclosed Information - this workbook includes a tab for each of the following categories:"]
["Summary and sign-off"]
["This tab contains a summary of the information presented: it includes a single place to update entity information, running totals of the different types of expenses and gifts/benefits, and records the required checks and sign-offs before publication."]
["Travel"]
["All expenses incurred by secretaries or chief executives during international, national and local travel are disclosed. Expenditure relating to each trip is grouped (particularly for overseas trips), but the nature of the items of expenditure are disclosed separately, with individual lines for the likes of airfares, accommodation, meals, and taxis. "]
["Hospitality"]
["All work-related hospitality expenses provided by the secretary or chief executive to people external to Public Service agenices and statutory Crown entities. "]
["All other expenses"]
["All other expenses incurred by the secretary or chief executive that are not captured under the definition of travel, hospitality or gifts and benefits are disclosed in this section. This includes items such as cell phone and data costs, subscriptions, membership fees, conference fees, and professional development fees."]
["If in doubt, the principles of transparency and accountability apply and therefore all items are disclosed, unless there is a very good reason not to. The Ombudsman’s view is that \"because this expenditure is incurred by very senior employees acting in an official capacity and for a business purpose, the privacy interests of the chief executives who incurred the expenditure are low\"."]
["Gifts and benefits"]
["All gifts, invitations to events and other hospitality, of $50 or more in total value per year, offered, accepted or declined by the secretary or chief executive from people external to Public Service agencies and statutory Crown entities are disclosed. A brief explanation of what the secretary or chief executive did with the gifts and benefits is supplied, which includes whether the offer was declined. "]
["Usually gifts and benefits that have more than a token value are also declared on an open register within agencies, as well as on the expenses disclosure. Please note that anything offered is official information and is covered by the Official Information Act. "]
["The value of each gift or benefit should be provided/estimated where possible. If an estimate is approximate, valuation 'ranges' can be submitted. It should be recorded where the cost of a gift cannot be reasonably estimated, or where an estimate is inappropriate (e.g. because of the nature of the item or because disclosing an estimated value might cause offence such as a cultural gift)."]
[]
["How to present information"]
["Provide information using this Excel workbook: https://www.publicservice.govt.nz/resources/ce-expenses-disclosure/"]
["Complete separate tables for each category using the tabs provided in this Excel workbook: Travel, Hospitality, Gifts and Benefits, All other expenses."]
["Complete all fields. The header (organisation name, secretary or chief executive name and reporting period) will pre-populate once you enter it on the 'Summary and sign-off' tab."]
["Whether costs are GST exclusive or inclusive needs to be consistent on each sheet, and ideally should be consistent across all sheets. You have the option to use GST exclusive or inclusive as it may depend how you get your source information."]
["Mark clearly if no information to disclose - where there is no information to disclose, record this clearly on the spreadsheet with a suitable description such as “no travel expenses to disclose for this period”; “no gifts received” or “no hospitality provided”. Please do not leave the page blank."]
["Ensure the disclosure is for the full reporting period. Include separate disclosures for each secretary or chief executive, including those in Acting roles."]
["Provide sufficient detail for each item in the spreadsheet. Agencies are encouraged to take a why, what, who, where and how approach to describing individual items. A good description that outlines the nature of the item and its purpose improves understanding of why expenses have been incurred or why gifts and hospitality have been given or received. "]
["Provide full information for every entry. The alert \"Some records may be incomplete\" will show in the 'Total' line if any expense has 'Cost' or 'Type of expense' missing, or, any gift has 'Accepted/Declined', 'Description' or 'Estimated value' missing."]
["The subtotals and totals should appear and update automatically, once you add information to the rows above. Insert more rows as you need - right click on the row number (at the left of screen) and select 'Insert' - new row will insert above."]
["Uploading the workbook - please ensure it is easy to find on your website."]
["The Disclosures webpage could be headed with a statement such as: “(This agency) is disclosing the Secretary or Chief Executive’s expenses, gifts and hospitality as part of its commitment to transparency and accountability\"."]
[]
["Further assistance"]
["The above is a summary from \"Secretary or Chief Executive Expense Disclosures: A Guide for Agency Staff\": https://www.publicservice.govt.nz/assets/Legacy/resources/Chief-Executive-Expense-Disclosure-Guide.pdf \nPlease read that in full first."]
["If you have any questions please contact ceexpenses@publicservice.govt.nz"]
["For help with publishing on data.govt contact info@data.govt.nz."]
["Expenses should be posted on agency websites and linked to www.data.govt.nz. See: https://www.data.govt.nz/toolkit/how-do-i-add-or-update-our-chief-executive-expenses/"]
["Provide information using the Commissions Excel workbook - Click Here"]

{"sheet":"Summary and sign-off","index":1,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,0,8,5],[6,1,6,5],[5,1,5,5],[0,0,0,5],[1,1,1,5],[2,1,2,5],[3,1,3,5],[4,1,4,5],[7,1,7,5]]}
["Secretary or Chief Executive Expenses, Gifts and Benefits Disclosure - summary & sign-off*"]
["Organisation Name*","Department of Conservation"]
["Secretary or Chief Executive**","Penny Nelson"]
["Disclosure period start***","2022-07-01"]
["Disclosure period end***","2023-06-30"]
["Agency totals check",{"$f":"IF(AND(Travel!B7<>A30,Hospitality!B7<>A30,'All other expenses'!B7<>A30,'Gifts and benefits'!B7<>A30),A31,IF(AND(Travel!B7=A30,Hospitality!B7=A30,'All other expenses'!B7=A30,'Gifts and benefits'!B7=A30),A33,A32))","v":"Data and totals checked on all sheets"}]
["Secretary or Chief Executive approval****","This disclosure has been approved by the Departmental Secretary or Chief Executive"]
["Other sign-off****","Kevin Martin - Chief Financial Officer, Department of Conservation"]
["This summary page updates automatically from the 'Travel', 'Hospitality', 'All other expenses', and 'Gifts and benefits' tabs.\n\nThroughout this workbook, input cells are shaded light green."]
["Summary of expenses","Cost in NZ$","GST inc / exc",null,"Gifts and benefits","Count"]
["Travel expenses",{"$f":"B15+B16+B17","v":21757.439999999999},{"$f":"IF(Travel!B6=\"\",A34,Travel!B6)","v":"Figures exclude GST"},null,"Number offered",{"$f":"'Gifts and benefits'!C25","v":6}]
["Hospitality",{"$f":"Hospitality!B25","v":267.62},{"$f":"IF(Hospitality!B6=\"\",A34,Hospitality!B6)","v":"Figures exclude GST"},null,"Number accepted",{"$f":"'Gifts and benefits'!C26","v":6}]
["Other expenses",{"$f":"'All other expenses'!B25","v":18855.48},{"$f":"IF('All other expenses'!B6=\"\",A34,'All other expenses'!B6)","v":"Figures exclude GST"},null,"Number declined",{"$f":"'Gifts and benefits'!C27","v":0}]
[]
["International Travel",{"$f":"Travel!B25","v":4569.38},{"$f":"C11","v":"Figures exclude GST"}]
["Domestic Travel",{"$f":"Travel!B94","v":17188.059999999998},{"$f":"C11","v":"Figures exclude GST"}]
["Local Travel",{"$f":"Travel!B112","v":0},{"$f":"C11","v":"Figures exclude GST"}]
[]
["Notes "]
["* Headings on following tabs will pre populate with what you enter on this tab"]
["** Create a new workbook for a new or Acting Departmental secretary or Chief Executive"]
["*** Update if a shorter or different period is covered"]
["**** This disclosure must be approved by the Departmental secretary or Chief Executive and another appropriate party, e.g. Board Chair, Chief Financial Officer or Audit and Risk Committee member"]
[]
["Text required for validation and checks - don't change, move, delete or overwrite"]
["Insert additional rows as needed: right click on a row number (left of screen) and select Insert - this will insert a row above selected row."]
["Figures include GST (where applicable)"]
["Figures exclude GST"]
["Data and totals on this worksheet have NOT YET BEEN CHECKED AND CONFIRMED"]
["Data and totals on this worksheet checked and confirmed"]
["Data and totals have not yet been checked and confirmed for any sheet"]
["Some data and totals have not yet been checked and confirmed"]
["Data and totals checked on all sheets"]
["Not yet indicated"]
["GST inclusion inconsistent"]
["This disclosure has not yet been approved by the Departmental Secretary or Chief Executive"]
["This disclosure has been approved by the Departmental Secretary or Chief Executive"]
["Type here who else has approved this disclosure"]
["Cultural item - not appropriate to value"]
["Under $100"]
["$100 - $500"]
["$500 - $1,000"]
["Over $1,000"]
["Estimate not possible"]
["Accepted"]
["Declined"]
[-20000]
["Check - there are no hidden rows with data"]
["Error - this total includes data from 'hidden' rows"]
["Check - each entry provides sufficient information"]
["Not all lines have an entry for \"Cost in NZ$\" and \"Type of expense\""]
["Not all lines have an entry for \"Description\", \"Was the gift accepted?\" and \"Estimated value in NZ$\""]
["Check that # of 'costs' = 'type of expenses' (also \"accepted/declined\" for gifts & benefits)",null,null,null,null,true]
["These checks (F53 to F61) are imperfect - they count the entries in each column and checks these totals are the same",null,null,null,null,false]
[null,{"$f":"COUNT(Travel!B14:B24)","v":6},null,{"$f":"COUNTIF(Travel!D14:D24,\"*\")","v":6},null,{"$f":"MIN(B55,D55)=MAX(B55,D55)","v":true}]
["Travel checks",{"$f":"COUNT(Travel!B29:B93)","v":36},null,{"$f":"COUNTIF(Travel!D29:D93,\"*\")","v":36},null,{"$f":"MIN(B56,D56)=MAX(B56,D56)","v":true}]
[null,{"$f":"COUNT(Travel!B98:B111)","v":0},null,{"$f":"COUNTIF(Travel!D98:D111,\"*\")","v":0},null,{"$f":"MIN(B57,D57)=MAX(B57,D57)","v":true}]
["Hospitality check",{"$f":"COUNT(Hospitality!B11:B24)","v":3},null,{"$f":"COUNTIF(Hospitality!D11:D24,\"*\")","v":3},null,{"$f":"MIN(B58,D58)=MAX(B58,D58)","v":true}]
["All other expenses check",{"$f":"COUNT('All other expenses'!B11:B24)","v":2},null,{"$f":"COUNTIF('All other expenses'!D11:D24,\"*\")","v":2},null,{"$f":"MIN(B59,D59)=MAX(B59,D59)","v":true}]
["Gifts and benefits check",{"$f":"COUNTIF('Gifts and benefits'!B11:B24,\"*\")","v":6},{"$f":"COUNTIF('Gifts and benefits'!C11:C24,\"*\")","v":6},null,{"$f":"COUNTA('Gifts and benefits'!E11:E24)","v":6},{"$f":"MIN(B60,C60,E60)=MAX(B60,C60,E60)","v":true}]

{"sheet":"Travel","index":2,"n_rows":123,"n_cols":5,"rows_kept":123,"cut":false,"hidden":false,"merged":[[6,1,6,4],[4,1,4,4],[111,3,111,4],[0,0,0,4],[26,0,26,4],[95,0,95,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[7,0,7,4],[8,0,8,4],[5,1,5,4],[24,3,24,4],[93,3,93,4],[9,0,9,4]]}
["Public Service Secretary or Chief Executive Expense Disclosure"]
["Organisation Name ",{"$f":"'Summary and sign-off'!B2:F2","v":"Department of Conservation"}]
["Public Service Secretary or Chief Executive",{"$f":"'Summary and sign-off'!B3:F3","v":"Penny Nelson"}]
["Disclosure period start",{"$f":"'Summary and sign-off'!B4:F4","v":"2022-07-01"}]
["Disclosure period end",{"$f":"'Summary and sign-off'!B5:F5","v":"2023-06-30"}]
["GST on costs","Figures exclude GST"]
["Agency totals check","Data and totals on this worksheet checked and confirmed"]
["International, domestic and local travel expenses"]
["All expenses incurred by Public Service secretary or chief executive during international, domestic and local travel. Group expenses relating to each trip."]
["International Travel    (including travel within NZ at beginning and end of overseas trip)"]
["Date(s)*","Cost in NZ$**","Purpose of travel\n(e.g. attending XYZ conference for 3 days)***","Type of expense\n(e.g. hotel, airfares, taxis, meals & for how many people)","Location(s)"]
[]
[]
["2022-08-03",801.95,"Palm Executive Learning conference and business meetings  4-5 Aug 2022","Accommodation","Brisbane"]
["2022-08-04",208.96,"Palm Executive Learning conference and business meetings  4-5 Aug 2022","Parking","Wellington"]
["2022-08-04",70.38,"Palm Executive Learning conference and business meetings  4-5 Aug 2022","Meal","Brisbane"]
["2022-08-05",275.52999999999997,"Palm Executive Learning conference and business meetings  4-5 Aug 2022","Taxi","Brisbane"]
[]
["2022-11-02",1562.51,"Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfares","Melbourne"]
[]
["2023-05-17",1650.05,"Palm Executive Learning conference 18 - 19 May 2023","Airfares","Melbourne"]
[]
[]
[]
["Subtotal - international travel",{"$f":"SUM(B14:B24)","v":4569.38},{"$f":"IF(SUBTOTAL(3,B14:B24)=SUBTOTAL(103,B14:B24),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F55='Summary and sign-off'!F54,'Summary and sign-off'!A51,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[]
["Domestic Travel    (within NZ, including travel to and from local airport)"]
["Date(s)*","Cost in NZ$","Purpose of travel\n(e.g. visiting district office for two days...)***","Type of expense\n(e.g. hotel, airfares, taxis, meals & for how many people)","Location(s)"]
[]
[]
[]
["2022-07-14",546.91,"Visit Wanaka Helicopter Accident staff ","Airfare","Twizel"]
["2022-07-14",130.43,"Visit Wanaka Helicopter Accident staff ","Accommodation","Twizel"]
["2022-07-15",49.57,"Visit Wanaka Helicopter Accident staff ","Meal","Twizel"]
[]
["2022-07-19",550.95000000000005,"Visit Ngāti Porou","Airfares","Gisborne"]
[]
["2022-09-14",593.1400000000001,"Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfares","Christchurch"]
["2022-09-14",36.35,"Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Taxis","Christchurch"]
[]
[]
["2022-09-18",651.67999999999995,"Tuhoe meeting 18 Sept 2022","Airfares","Taneatua"]
[]
["2022-09-26",596.33000000000004,"NIWA Leaders' Forum - speaking engagement","Airfares","Auckland"]
[]
["2022-10-03",701.25,"Minister's visit, Transport, Tourism and Conservation","Airfares","Fiordland"]
[]
["2022-10-12",1757.7899999999997,"Regional Visit Eastern North Island","Airfares","Whakatane"]
["2022-10-13",290.44,"Regional Visit Eastern North Island","Accommodation","Whakatane"]
[]
["2022-10-20",1071.5,"Regional Visit Northern North Island","Airfares","Northland"]
["2022-10-20",139.13,"Regional Visit Northern North Island","Accommodation","Northland"]
[]
["2022-10-27",1019.5100000000001,"Ski Areas Association of NZ Conference 28/10/22","Airfares","Queenstown"]
[]
["2023-02-10",675.48,"Hui with Tuhoe CE K Luke and T Kruger in Taneatua","Airfares","Tauranga"]
[]
["2023-02-20",1087.4399999999998,"Staff and site visit of affected areas post Cyclone Gabrielle","Airfares","Hamilton"]
["2023-02-21",138.83000000000001,"Staff and site visit of affected areas post Cyclone Gabrielle","Accommodation","Hamilton"]
[]
["2023-02-27",195.76,"Staff and site visit of affected areas post Cyclone Gabrielle","Airfares","Hawkes Bay"]
["2023-02-27",54.48,"Staff and site visit of affected areas post Cyclone Gabrielle","Taxi","Hawkes Bay"]
[]
[]
["2023-03-14",789.06,"Raukumara Pae maunga Governance","Airfares","Tauranga"]
["2023-03-14",349.66999999999996,"Raukumara Pae maunga Governance","Accommodation","Tauranga"]
["2023-03-14",117.65,"Raukumara Pae maunga Governance Home - airport - hotel","Taxi","Tauranga"]
["2023-03-14",22.17,"Raukumara Pae maunga Governance","Meal","Tauranga"]
[]
["2023-03-17",405.53999999999996,"Nga Whenua Rahui/Te Arawa Lakes Trust","Airfares","Auckland"]
["2023-03-31",617.70000000000005,"Taranaki Maunga Settlement, Southern Taranaki","Airfares","New Plymouth"]
["2023-03-31",93.039999999999992,"Taranaki Maunga Settlement, Southern Taranaki Home to Airport","Taxi","Wellington"]
[]
["2023-04-03",701.2,"Hui with Ngai Tahu","Airfares","Hokitika"]
[]
["2023-04-12",774.88000000000011,"Aotea Visit","Airfares","Great Barrier Island"]
[]
["2023-04-14",594.66,"Ngai Tahu powhiri for Minister Prime","Airfares","Christchurch"]
[]
["2023-05-01",552.28,"Fit for a Better World Wananga 1 May 2023","Airfares","Christchurch"]
["2023-05-01",186.96,"Fit for a Better World Wananga 1 May 2023","Accommodation","Christchurch"]
["2023-05-01",46.43,"Fit for a Better World Wananga 1 May 2023","Taxi","Christchurch"]
[]
["2023-05-04",526.74,"Southern Lakes Sanctuary","Airfares","Queenstown"]
["2023-05-04",139.81,"Southern Lakes Sanctuary","Accommodation","Queenstown"]
[]
["2023-05-08",671.67999999999984,"Te Pukenga with Senior Leadership Team 8-10 May 2023","Airfares","Rotorua"]
["2023-05-08",311.62,"Te Pukenga with Senior Leadership Team 8-10 May 2023","Accommodation","Rotorua"]
[]
[]
[]
[]
[]
["Subtotal - domestic travel",{"$f":"SUM(B29:B93)","v":17188.059999999998},{"$f":"IF(SUBTOTAL(3,B29:B93)=SUBTOTAL(103,B29:B93),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F56='Summary and sign-off'!F54,'Summary and sign-off'!A51,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[]
["Local Travel    (within City, excluding travel to airport)"]
["Date(s)*","Cost in NZ$","Purpose of travel\n(e.g. meeting with Minister)***","Type of expense\n(e.g. taxi, parking, bus)","Location(s)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Subtotal - local travel",{"$f":"SUM(B98:B111)","v":0},{"$f":"IF(SUBTOTAL(3,B98:B111)=SUBTOTAL(103,B98:B111),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F57='Summary and sign-off'!F54,'Summary and sign-off'!A51,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[]
["Total travel expenses",{"$f":"B25+B94+B112","v":21757.439999999999}]
[]
["Notes "]
["* Any non-standard date format or date outside 1 July - 30 June will raise an alert. Check entry and select 'Yes' to accept/continue."]
["** Note that GST may not apply to overseas purchases."]
["*** Please include sufficient information to explain the trip and its costs including destination and duration."]
["Insert additional rows as needed: right click on a row number (left of screen) and select Insert - this will insert a row above selected row."]
["Group expenditure relating to each overseas trip."]
["Subtotals and totals will appear automatically once you put information in rows above."]
["Mark clearly if there is no information to disclose - provide a note to this effect in the 'Date' column (column A) for each travel category (local, domestic and international)."]

{"sheet":"Hospitality","index":3,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":false,"merged":[[24,3,24,4],[5,1,5,4],[4,1,4,4],[0,0,0,4],[8,0,8,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[7,0,7,4],[6,1,6,4]]}
["Public Service Secretary or Chief Executive Expense Disclosure"]
["Organisation Name ",{"$f":"'Summary and sign-off'!B2:F2","v":"Department of Conservation"}]
["Public Service Secretary or Chief Executive",{"$f":"'Summary and sign-off'!B3:F3","v":"Penny Nelson"}]
["Disclosure period start",{"$f":"'Summary and sign-off'!B4:F4","v":"2022-07-01"}]
["Disclosure period end",{"$f":"'Summary and sign-off'!B5:F5","v":"2023-06-30"}]
["GST on costs","Figures exclude GST"]
["Agency totals check","Data and totals on this worksheet checked and confirmed"]
["Hospitality Offered to Third Parties*"]
["All hospitality expenses provided by the Public Service secretary or chief executive in the context of their job to anyone external to the Public Service or statutory Crown entities."]
["Date(s)**","Cost in NZ$","Purpose of hospitality\n(e.g. hosting delegation from China, building relationships, team building) ","Type of expense\n(what and for how many e.g. dinner for 5)","Location(s)"]
[]
["2023-03-22",36.96,"Debrief with outgoing Chair Risk and Assurance Committee - Phil Royal","Lunch for two","Wellington"]
["2023-02-28",77.83,"Dinner with Minister Prime","Dinner for one","Wellington"]
["2023-05-23",152.83000000000001,"Dinner with Nga Whenua Chair and Deputy Chair","Dinner for three","Wellington"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total hospitality expenses ",{"$f":"SUM(B11:B24)","v":267.62},{"$f":"IF(SUBTOTAL(3,B11:B24)=SUBTOTAL(103,B11:B24),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F58='Summary and sign-off'!F54,'Summary and sign-off'!A51,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[]
["Notes "]
["* Third parties include people and organisations external to the public service or statutory Crown entities."]
["** Any non-standard date format or date outside 1 July - 30 June will raise an alert. Check entry and select 'Yes' to accept/continue."]
["Insert additional rows as needed: right click on a row number (left of screen) and select Insert - this will insert a row above selected row."]
["Total cost will appear automatically once you put information in rows above."]
["Mark clearly if there is no information to disclose - provide a note to this effect in the 'Date' column (column A)."]

{"sheet":"All other expenses","index":4,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[24,3,24,4],[5,1,5,4],[4,1,4,4],[6,1,6,4],[0,0,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[8,0,8,4],[7,0,7,4]]}
["Public Service Secretary or Chief Executive Expense Disclosure"]
["Organisation Name ",{"$f":"'Summary and sign-off'!B2:F2","v":"Department of Conservation"}]
["Public Service secretary or Chief Executive",{"$f":"'Summary and sign-off'!B3:F3","v":"Penny Nelson"}]
["Disclosure period start",{"$f":"'Summary and sign-off'!B4:F4","v":"2022-07-01"}]
["Disclosure period end",{"$f":"'Summary and sign-off'!B5:F5","v":"2023-06-30"}]
["GST on costs","Figures exclude GST"]
["Agency totals check","Data and totals on this worksheet checked and confirmed"]
["All Other Expenses"]
["All other expenditure incurred by the Public Service secretary or chief executive that is not travel, hospitality or gifts.\nInclude e.g. phone and data costs, subscriptions, membership fees, conference fees, professional development costs, books and anything else."]
["Date(s)*","Cost in NZ$","Purpose of expense\n(e.g. subscription part of employment agreement, development as agreed with PSC)","Type of expense\n(e.g. phone and data costs, membership fees)","Location(s)"]
[]
["2022-09-14",3999,"Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Professional Development ","Queenstown"]
["2023-06-30",14856.48,"Jeff Whalan Executive Learning Group - Annual Membership Fee","Professional Development ","Australia"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total other expenses ",{"$f":"SUM(B11:B24)","v":18855.48},{"$f":"IF(SUBTOTAL(3,B11:B24)=SUBTOTAL(103,B11:B24),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F59='Summary and sign-off'!F54,'Summary and sign-off'!A51,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[]
["Notes"]
["* Any non-standard date format or date outside 1 July - 30 June will raise an alert. Check entry and select 'Yes' to accept/continue."]
["Insert additional rows as needed: right click on a row number (left of screen) and select Insert - this will insert a row above selected row."]
["Total cost will appear automatically once you put information in rows above."]
["Mark clearly if there is no information to disclose - provide a note to this effect in the 'Date' column (column A)."]

{"sheet":"Gifts and benefits","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":false,"merged":[[24,4,24,5],[7,0,7,5],[0,0,0,5],[8,0,8,5],[1,1,1,5],[2,1,2,5],[3,1,3,5],[6,1,6,5],[4,1,4,5],[5,1,5,5]]}
["Public Service Secretary or Chief Executive Gifts and Benefits Disclosure"]
["Organisation Name ",{"$f":"'Summary and sign-off'!B2:F2","v":"Department of Conservation"}]
["Public Service Secretary or Chief Executive",{"$f":"'Summary and sign-off'!B3:F3","v":"Penny Nelson"}]
["Disclosure period start",{"$f":"'Summary and sign-off'!B4:F4","v":"2022-07-01"}]
["Disclosure period end",{"$f":"'Summary and sign-off'!B5:F5","v":"2023-06-30"}]
["GST on values","Figures exclude GST"]
["Agency totals check","Data and totals on this worksheet checked and confirmed"]
["Gifts and Benefits over $50 annual value"]
["Include all gifts, invitations to events and other hospitality, of $50 or more in total value per year, offered to the Public Service secretary or chief executive by people external to the Public Service.\nInclude all gifts, invitations or other hospitality whether accepted or declined."]
["Date(s)*","Description\n(e.g. event tickets, etc.)","Was the gift accepted?\n(drop-down list in cell)","Offered by \n(who made the offer?)","Estimated value in NZ$\n(drop-down list in cell but provide specific value if possible)","Other comments\n(e.g. if given to others, whom?)"]
[]
["2022-07-08","Book - \"New Zealand's Wilderness Heritage\" ","Accepted","Les Molloy","Under $100","for DOC library"]
["2022-09-27","Greenstone necklace (for presenting at their conference)","Accepted","NIWA","Under $100"]
["2022-12-05","Framed picture of kereru and small puriri tree","Accepted","Aotearoa Circle","Under $100"]
["2022-12-22","Oval Stone Board","Accepted","Fulton Hogan","Under $100"]
["2023-02-13","Book on Takahe","Accepted","Allison Ballance   ","Under $100","for DOC library"]
["2023-03-06","Ornithology of subantarctic Auckland Islands","Accepted","Colin Miskelly","Under $100","for DOC library"]
[]
[]
[]
[]
[]
[]
[]
["Total count of gift/benefit entries:","Offered",{"$f":"C26+C27","v":6},{"$f":"IF(SUBTOTAL(3,C11:C24)=SUBTOTAL(103,C11:C24),'Summary and sign-off'!$A$48,'Summary and sign-off'!$A$49)","v":"Check - there are no hidden rows with data"},{"$f":"IF('Summary and sign-off'!F60='Summary and sign-off'!F54,'Summary and sign-off'!A52,'Summary and sign-off'!A50)","v":"Check - each entry provides sufficient information"}]
[null,"Accepted",{"$f":"COUNTIF(C11:C24,'Summary and sign-off'!A45)","v":6}]
[null,"Declined",{"$f":"COUNTIF(C11:C24,'Summary and sign-off'!A46)","v":0}]
[]
["Notes"]
["* Any non-standard date format or date outside 1 July - 30 June will raise an alert. Check entry and select 'Yes' to accept/continue."]
["Insert additional rows as needed: right click on a row number (left of screen) and select Insert - this will insert a row above selected row."]
["A one-off offer of something worth $25 is not included, but if the offer is made more than once a year, it should be disclosed."]
["Include items such as invitations to functions and events, event tickets, gifts from overseas counterparts and commercial organisations (including that accepted by immediate family members)."]
["Include gifts and benefits that are declined."]
["Number of gifts/benefits will update automatically once you put information in rows above."]
["Mark clearly if there is no information to disclose - provide a note to this effect in the 'Date' column (column A)."]

{"sheet":"Transactions","index":6,"n_rows":355,"n_cols":27,"rows_kept":355,"cut":false,"hidden":true,"merged":[]}
["Sort","Company Code","G/L Account","G/L Account Name","Bus. Transac. Type","Journal Entry","Journal Entry Type","Reference document","Posting Date","Fiscal Year Period","Amount in CC Crcy","reported total","Cost Center","Profit Center","Jrnl.Entry Item Text","DATE","PURPOSE (eg conference attendance)","Type (eg taxi)","Location","Date","Purpose","check","Cancelled dates",null,"On Orbit report"]
[3,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",-461.88,null,"1011915 (DG Expenses)","100000","11191451 Penny Nelson 211202 WLG Air","2022-12-02","Credit for cancelled flight 02 Dec 2021","cancelled",null,"2021-12-02","Removed From Disclosure report 2021/22 expenses",null,211202,null,null,null,{"$f":"K2&O2","v":"-461.8811191451 Penny Nelson 211202 WLG Air"}]
[4,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",81.3,null,"1011915 (DG Expenses)","100000","11230417 Penny Nelson  Extra",null,"Orbit Fees Cancelled Flight 25 Mar 2022","cancelled",null,"2022-03-25","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"81.311230417 Penny Nelson  Extra"]
[5,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",-419.04,null,"1011915 (DG Expenses)","100000","11230074 Penny Nelson 220325 WLG Air","2022-03-25","Credit for cancelled flight 25 May 2023","cancelled",null,"2022-03-25","Removed From Disclosure report 2021/22 expenses",null,220325,null,null,null,"-419.0411230074 Penny Nelson 220325 WLG Air"]
[6,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",-813.98,null,"1011915 (DG Expenses)","100000","11230417 Penny Nelson 220325 WLG Air","2022-03-25","Credit for cancelled flight 25 Mar 2022","cancelled",null,"2022-03-25","Removed From Disclosure report 2021/22 expenses",null,220325,null,null,null,"-813.9811230417 Penny Nelson 220325 WLG Air"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-601.03,null,"1011915 (DG Expenses)","100000","11330205 Air Penelope Nelson 2023/05/12",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-613.55999999999995,null,"1011915 (DG Expenses)","100000","11383528 Air Penelope Nelson 2023/05/12",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-529.25,null,"1011915 (DG Expenses)","100000","11387668 Air Penelope Nelson 2023/04/12",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",22.4,null,"1011915 (DG Expenses)","100000","11415826 Orbit Fee Penelope Nelson 2023/06/23",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-29.51,null,"1011915 (DG Expenses)","100000","11419461 Air Penelope Nelson 2023/04/28",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-75.22,null,"1011915 (DG Expenses)","100000","11444913 Other Penelope Nelson 2023/06/12",null,null,"cancelled",null,null,"Removed From Disclosure report 2021/22 expenses"]
[75,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",136.52000000000001,null,"1011915 (DG Expenses)","100000","11254148 Penny Nelson 220603 ZQN Hotel","2022-06-03","Regional Visit - Southern South Island","Airfare","Queenstown","2022-06-03","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"136.5211254148 Penny Nelson 220603 ZQN Hotel"]
[76,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,null,"1011915 (DG Expenses)","100000","11254148 Penny Nelson 220531 Orbit Fee","2022-05-31","Regional Visit - Southern South Island","Airfare","Queenstown","2022-06-03","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"7.511254148 Penny Nelson 220531 Orbit Fee"]
[77,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",153.47999999999999,null,"1011915 (DG Expenses)","100000","11254148 Penny Nelson  Extra","2022-05-31","Regional Visit - Southern South Island","Airfare","Queenstown","2022-06-03","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"153.4811254148 Penny Nelson  Extra"]
[78,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",65.650000000000006,null,"1011915 (DG Expenses)","100000","11254778 Penny Nelson  Extra","2022-05-31","Regional Visit - Southern South Island","Airfare","Queenstown","2022-06-03","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"65.6511254778 Penny Nelson  Extra"]
[81,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",191.17,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 WLG Air","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"191.1711262880 Penny Nelson 220613 WLG Air"]
[82,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",169.57,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220615 CHC Hotel","2022-06-15","Nationwide Roadshows with Minister","accommodation","Christchurch","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"169.5711262880 Penny Nelson 220615 CHC Hotel"]
[83,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"7.511262880 Penny Nelson 220613 Orbit Fee"]
[84,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"0.511262880 Penny Nelson 220613 Orbit Fee"]
[85,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",147.83000000000001,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220614 NPL Hotel","2022-06-14","Nationwide Roadshows with Minister","accommodation","New Plymouth","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"147.8311262880 Penny Nelson 220614 NPL Hotel"]
[86,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",29.13,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220614 NPL Hotel","2022-06-14","Nationwide Roadshows with Minister","accommodation","New Plymouth","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"29.1311262880 Penny Nelson 220614 NPL Hotel"]
[87,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,"refund",null,"7.511262880 Penny Nelson 220613 Orbit Fee"]
[88,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"0.511262880 Penny Nelson 220613 Orbit Fee"]
[89,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,"refund",null,"0.511262880 Penny Nelson 220613 Orbit Fee"]
[90,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",143.47999999999999,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 TUO Hotel","2022-06-13","Nationwide Roadshows with Minister","accommodation","Taupo","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,"refund",null,"143.4811262880 Penny Nelson 220613 TUO Hotel"]
[91,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"7.511262880 Penny Nelson 220613 Orbit Fee"]
[92,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,null,"1011915 (DG Expenses)","100000","11262880 Penny Nelson 220613 Orbit Fee","2022-06-13","Nationwide Roadshows with Minister","Airfare","Rotorua","2022-06-13","Removed From Disclosure report 2021/22 expenses",null,null,null,null,null,"0.511262880 Penny Nelson 220613 Orbit Fee"]
[59,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,{"$f":"+K28","v":7.5},"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 Orbit Fee","2022-07-14","Visit Wanaka Helicopter Accident staff (18/10/20)","Airfare","Twizel","2022-07-14","Wanaka Visit Helicopter Accident",null,null,null,null,null,"7.511287719 Penny Nelson 220714 Orbit Fee"]
[60,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",130.43,130.43,"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 Twizel Hotel","2022-07-14","Visit Wanaka Helicopter Accident staff (18/10/20)","accommodation","Twizel","2022-07-14","Wanaka Visit Helicopter Accident",null,null,null,null,null,"130.4311287719 Penny Nelson 220714 Twizel Hotel"]
[107,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",522.55999999999995,522.55999999999995,"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 WLG Air","2022-07-14","Visit Wanaka Helicopter Accident staff (18/10/20)","Airfare","Twizel","2022-07-14","Wanaka Visit Helicopter Accident",null,null,null,"refund",null,"522.5611287719 Penny Nelson 220714 WLG Air"]
[108,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 Orbit Fee","2022-07-14","Visit Wanaka Helicopter Accident staff (18/10/20)","Airfare","Twizel","2022-07-14","Wanaka Visit Helicopter Accident",null,null,null,null,null,"16.8511287719 Penny Nelson 220714 Orbit Fee"]
[105,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",545.1,545.1,"1011915 (DG Expenses)","100000","11287108 Penny Nelson 220719 WLG Air","2022-07-19","Visit Ngati Porou","Airfare","Gisborne","2022-07-19","Visit Ngati Porou",null,null,null,"refund",null,"545.111287108 Penny Nelson 220719 WLG Air"]
[106,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",5.85,5.85,"1011915 (DG Expenses)","100000","11287108 Penny Nelson 220719 Orbit Fee","2022-07-19","Visit Ngati Porou","Airfare","Gisborne","2022-07-19","Visit Ngati Porou",null,null,null,null,null,"5.8511287108 Penny Nelson 220719 Orbit Fee"]
[49,"DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",111.43,111.43,"1011915 (DG Expenses)","100000","Gm Cabs Pty Ltd PN : Palm Executive Learning Progr","2022-08-04","Palm Executive Learning conference and business meetings  4-5 Aug 2022","taxi","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"111.43Gm Cabs Pty Ltd PN : Palm Executive Learning Progr"]
[50,"DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",110.19,110.19,"1011915 (DG Expenses)","100000","Gm Cabs Pty Ltd PN : Palm Executive Learning Progr","2022-08-04","Palm Executive Learning conference and business meetings  4-5 Aug 2022","taxi","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"110.19Gm Cabs Pty Ltd PN : Palm Executive Learning Progr"]
[51,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281545","SA","100281545","2022-12-31","006.2023",162,162,"1011915 (DG Expenses)","100000","Wellington Intl PN: parking airport - Palm Executi","2022-08-04","Palm Executive Learning conference and business meetings  4-5 Aug 2022","Airfare","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"162Wellington Intl PN: parking airport - Palm Executi"]
[52,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",70.38,70.38,"1011915 (DG Expenses)","100000","Gregorski Group PN Dinner in Brisbane - Palm Learn","2022-08-04","Palm Executive Learning conference and business meetings  4-5 Aug 2022","meal","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"70.38Gregorski Group PN Dinner in Brisbane - Palm Learn"]
[53,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",46.96,46.96,"1011915 (DG Expenses)","100000","Wellington Inte PN Extension to premium carparking","2022-08-05","Palm Executive Learning conference and business meetings  4-5 Aug 2022","Airfare","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,"refund",null,"46.96Wellington Inte PN Extension to premium carparking"]
[54,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",53.91,53.91,"1011915 (DG Expenses)","100000","Sq *priority Tr PN - taxi to Brisbane airport - Pa","2022-08-05","Palm Executive Learning conference and business meetings  4-5 Aug 2022","taxi","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,"refund",null,"53.91Sq *priority Tr PN - taxi to Brisbane airport - Pa"]
[56,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",727.1,727.1,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Brisbane Hotel","2022-08-03","Palm Executive Learning conference and business meetings  4-5 Aug 2022","accommodation","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"727.111275227 Penelope Nelson 220803 Brisbane Hotel"]
[57,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,0.5,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","2022-08-03","Palm Executive Learning conference and business meetings  4-5 Aug 2022","accommodation","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"0.511275227 Penelope Nelson 220803 Orbit Fee"]
[58,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",20,20,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","2022-08-03","Palm Executive Learning conference and business meetings  4-5 Aug 2022","accommodation","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,null,null,"2011275227 Penelope Nelson 220803 Orbit Fee"]
[95,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",20,20,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","2022-08-03","Palm Executive Learning conference and business meetings  4-5 Aug 2022","Airfare","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,"refund",null,"2011275227 Penelope Nelson 220803 Orbit Fee"]
[96,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",34.35,34.35,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","2022-08-03","Palm Executive Learning conference and business meetings  4-5 Aug 2022","Airfare","Brisbane","2022-08-04","Palm Executive Learning Conference 4 - 5 Aug 2022",null,null,null,"refund",null,"34.3511275227 Penelope Nelson 220803 Orbit Fee"]
[7,"DEPT","62521","Education Costs","RMRP","5100013850","RE","5105618221","2022-11-18","005.2023",3999,3999,"1011915 (DG Expenses)","100000","Te Hono 2022 Bootcamp 3999.00","2022-09-14","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Registration","Wellington","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,null,null,"3999Te Hono 2022 Bootcamp 3999.00"]
[29,"DEPT","62104","Taxi / Cab Services","RFBU","100129341","SA","100129341","2022-09-29","003.2023",36.35,36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B","2022-09-17","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","taxi","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,null,null,"36.35Gold Band Taxis PN taxi to airport after Te Hono B"]
[68,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11300120 Penny Nelson 220914 Orbit Fee","2022-09-14","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfare","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,null,null,"16.8511300120 Penny Nelson 220914 Orbit Fee"]
[69,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",318.04000000000002,318.04000000000002,"1011915 (DG Expenses)","100000","11300120 Penny Nelson 220914 WLG Air","2022-09-14","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfare","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,null,null,"318.0411300120 Penny Nelson 220914 WLG Air"]
[109,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11300120 Penny Nelson 220914 Orbit Fee","2022-09-14","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfare","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,null,null,"16.8511300120 Penny Nelson 220914 Orbit Fee"]
[110,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",224.55,224.55,"1011915 (DG Expenses)","100000","11300120 Penny Nelson 220915 WLG Air","2022-09-15","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfare","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,"refund",null,"224.5511300120 Penny Nelson 220915 WLG Air"]
[111,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11300120 Penelope Nelson 220914 Orbit Fee","2022-09-14","Te Hono Aotearoa Bootcamp 14-17 Sept 2022","Airfare","Queenstown","2022-09-14","Te Hono Aotearoa Bootcamp",null,null,null,"refund",null,"16.8511300120 Penelope Nelson 220914 Orbit Fee"]
[161,"DEPT","62102","Trvl-Domestic Exp",null,"100284737","SA","100284737","2023-02-01",8.2022999999999993,41.3,41.3,"1011915 (DG Expenses)","100000","11320955 Penny Nelson  Extra","2022-09-18","Tuhoe meeting 18 Sept 2022","Airfare","Taneatua","2022-09-18","Tuhoe Meeting",null,null,null,"refund",null,"41.311320955 Penny Nelson  Extra"]
[35,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136362","SA","100136362","2022-10-26","004.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11320955 Penny Nelson 220918 Orbit Fee","2022-09-18","Tuhoe meeting 18 Sept 2022","Airfare","Taneatua","2022-09-18","Tuhoe Meeting",null,null,null,null,null,"16.8511320955 Penny Nelson 220918 Orbit Fee"]
[36,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136362","SA","100136362","2022-10-26","004.2023",593.53,593.53,"1011915 (DG Expenses)","100000","11320955 Penny Nelson 220918 WLG Air","2022-09-18","Tuhoe meeting 18 Sept 2022","Airfare","Taneatua","2022-09-18","Tuhoe Meeting",null,null,null,null,null,"593.5311320955 Penny Nelson 220918 WLG Air"]
[70,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",361.46,361.46,"1011915 (DG Expenses)","100000","11313877 Penny Nelson 220926 WLG Air","2022-09-26","NIWA Leaders' Forum - speaking engagement","Airfare","Auckand","2022-09-26","NIWA Leaders Forum",null,null,null,null,null,"361.4611313877 Penny Nelson 220926 WLG Air"]
[71,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11313877 Penny Nelson 220926 Orbit Fee","2022-09-26","NIWA Leaders' Forum - speaking engagement","Airfare","Auckand","2022-09-26","NIWA Leaders Forum",null,null,null,null,null,"16.8511313877 Penny Nelson 220926 Orbit Fee"]
[93,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11313877 Penny Nelson 220926 Orbit Fee","2022-09-26","NIWA Leaders' Forum - speaking engagement","Airfare","Auckand","2022-09-26","NIWA Leaders Forum",null,null,null,"pending",null,"16.8511313877 Penny Nelson 220926 Orbit Fee"]
[94,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",201.17,201.17,"1011915 (DG Expenses)","100000","11313877 Penny Nelson 220927 WLG Air","2022-09-27","NIWA Leaders' Forum - speaking engagement","Airfare","Auckand","2022-09-26","NIWA Leaders Forum",null,null,null,"pending",null,"201.1711313877 Penny Nelson 220927 WLG Air"]
[43,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,null,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 220930 Orbit Fee","2022-09-30","CANCELLED : National Pest Mgt Plan for protection Kauri celebration 30/9/2022","Airfare","Auckland","2022-09-30","Cancelled Flight Orbit Fee National Pest Management Plan","allocate",220930,null,null,null,"16.8511335211 Penelope Nelson 220930 Orbit Fee"]
[44,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,null,"1011915 (DG Expenses)","100000","11335211 Penny Nelson 220930 Orbit Fee","2022-09-30","CANCELLED : National Pest Mgt Plan for protection Kauri celebration 30/9/2022","Airfare","Auckland","2022-09-30","Cancelled Flight Orbit Fee National Pest Management Plan","allocate",220930,null,null,null,"16.8511335211 Penny Nelson 220930 Orbit Fee"]
[37,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",601.03,601.03,"1011915 (DG Expenses)","100000","11330205 Penny Nelson 221003 WLG Air","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"601.0311330205 Penny Nelson 221003 WLG Air"]
[38,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11330205 Penny Nelson 221003 Orbit Fee","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"16.8511330205 Penny Nelson 221003 Orbit Fee"]
[39,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11330205 Penelope Nelson 221003 Orbit Fee","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"16.8511330205 Penelope Nelson 221003 Orbit Fee"]
[128,"DEPT","62102","Trvl-Domestic Exp",null,"100284738","SA","100284738","2023-02-01",8.2022999999999993,66.52,66.52,"1011915 (DG Expenses)","100000","11330205 Penelope Nelson  Extra","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"66.5211330205 Penelope Nelson  Extra"]
[129,"DEPT","62102","Trvl-Domestic Exp",null,"100284738","SA","100284738","2023-02-01",8.2022999999999993,66.52,66.52,"1011915 (DG Expenses)","100000","11330205 Penelope Nelson  Extra","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"66.5211330205 Penelope Nelson  Extra"]
[130,"DEPT","62102","Trvl-Domestic Exp",null,"100297833","SA","100297833","2023-02-23",8.2022999999999993,-66.52,-66.52,"1011915 (DG Expenses)","100000","11330205 Penelope Nelson  Extra","2022-10-03","Minister's visit, Transport, Tourism and Conservation","Airfare","Fiordland","2022-10-03","Ministers Visit, Transport Tourism and Conservation",null,null,null,null,null,"-66.5211330205 Penelope Nelson  Extra"]
[61,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",5.85,{"$f":"+K67","v":5.85},"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"5.8511299104 Penny Nelson 221012 Orbit Fee"]
[62,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",124.37,124.37,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 WLG Air","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"124.3711299104 Penny Nelson 221012 WLG Air"]
[63,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",146.09,146.09,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221014 AKL Air","2022-10-14","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"146.0911299104 Penny Nelson 221014 AKL Air"]
[64,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",93.49,93.49,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221013 GIS Air","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"93.4911299104 Penny Nelson 221013 GIS Air"]
[65,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",10,10,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"1011299104 Penny Nelson 221012 Orbit Fee"]
[66,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,{"$f":"K72&O72","v":"16.8511299104 Penny Nelson 221012 Orbit Fee"}]
[67,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",116.03,116.03,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 WLG Air","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"116.0311299104 Penny Nelson 221012 WLG Air"]
[72,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",76.959999999999994,76.959999999999994,"1011915 (DG Expenses)","100000","11204862 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"76.9611204862 Penny Nelson  Extra"]
[73,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",38.700000000000003,38.700000000000003,"1011915 (DG Expenses)","100000","11217356 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"38.711217356 Penny Nelson  Extra"]
[74,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",42.61,42.61,"1011915 (DG Expenses)","100000","11253967 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"42.6111253967 Penny Nelson  Extra"]
[97,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",42.61,42.61,"1011915 (DG Expenses)","100000","11222502 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,"pending",null,"42.6111222502 Penny Nelson  Extra"]
[98,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",85.22,85.22,"1011915 (DG Expenses)","100000","11226939 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"85.2211226939 Penny Nelson  Extra"]
[99,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",36.520000000000003,36.520000000000003,"1011915 (DG Expenses)","100000","11233049 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"36.5211233049 Penny Nelson  Extra"]
[100,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",36.520000000000003,36.520000000000003,"1011915 (DG Expenses)","100000","11234278 Penny Nelson  Extra","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,"pending",null,"36.5211234278 Penny Nelson  Extra"]
[101,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",5.85,5.85,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,"refund",null,"5.8511299104 Penny Nelson 221012 Orbit Fee"]
[102,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",10,10,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,"refund",null,"1011299104 Penny Nelson 221012 Orbit Fee"]
[103,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,"refund",null,"16.8511299104 Penny Nelson 221012 Orbit Fee"]
[104,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11299104 Penelope Nelson 221012 Orbit Fee","2022-10-12","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-12","Regional Visit Eastern North Island",null,null,null,null,null,"16.8511299104 Penelope Nelson 221012 Orbit Fee"]
[45,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",5.85,5.85,"1011915 (DG Expenses)","100000","11336664 Penny Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island 13/10/2022","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"5.8511336664 Penny Nelson 221013 Orbit Fee"]
[46,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",726.26,726.26,"1011915 (DG Expenses)","100000","11336664 Penny Nelson 221013 WLG Air","2022-10-13","Regional Visit Eastern North Island 13/10/2022","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"726.2611336664 Penny Nelson 221013 WLG Air"]
[137,"DEPT","62102","Trvl-Domestic Exp",null,"100284739","SA","100284739","2023-02-01",8.2022999999999993,5.85,5.85,"1011915 (DG Expenses)","100000","11336664 Penny Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"5.8511336664 Penny Nelson 221013 Orbit Fee"]
[138,"DEPT","62102","Trvl-Domestic Exp",null,"100284739","SA","100284739","2023-02-01",8.2022999999999993,16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"16.8511336664 Penelope Nelson 221013 Orbit Fee"]
[139,"DEPT","62102","Trvl-Domestic Exp",null,"100297834","SA","100297834","2023-02-23",8.2022999999999993,0.5,0.5,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"0.511336664 Penelope Nelson 221013 Orbit Fee"]
[140,"DEPT","62102","Trvl-Domestic Exp",null,"100297834","SA","100297834","2023-02-23",8.2022999999999993,0.5,0.5,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"0.511336664 Penelope Nelson 221013 Orbit Fee"]
[141,"DEPT","62102","Trvl-Domestic Exp",null,"100297834","SA","100297834","2023-02-23",8.2022999999999993,0.5,0.5,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"0.511336664 Penelope Nelson 221013 Orbit Fee"]
[142,"DEPT","62102","Trvl-Domestic Exp",null,"100297835","SA","100297835","2023-02-23",8.2022999999999993,7.5,7.5,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 Orbit Fee","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"7.511336664 Penelope Nelson 221013 Orbit Fee"]
[143,"DEPT","62102","Trvl-Domestic Exp",null,"100297836","SA","100297836","2023-02-23",8.2022999999999993,27.83,27.83,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 TRG Hotel","2022-10-13","Regional Visit Eastern North Island","accommodation","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"27.8311336664 Penelope Nelson 221013 TRG Hotel"]
[144,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,57.39,57.39,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 TRG Hotel","2022-10-13","Regional Visit Eastern North Island","accommodation","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"57.3911336664 Penelope Nelson 221013 TRG Hotel"]
[145,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,72.61,72.61,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson  Extra","2022-10-13","Regional Visit Eastern North Island","Airfare","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"72.6111336664 Penelope Nelson  Extra"]
[146,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,205.22,205.22,"1011915 (DG Expenses)","100000","11336664 Penelope Nelson 221013 TRG Hotel","2022-10-13","Regional Visit Eastern North Island","accommodation","Whakatane","2022-10-13","Regional Visit Eastern North Island",null,null,null,null,null,"205.2211336664 Penelope Nelson 221013 TRG Hotel"]
[55,"DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",49.57,49.57,"1011915 (DG Expenses)","100000","Mint Folk PN - Twizel visit - breakfast 15 J","2022-07-15","Visit Wanaka Helicopter Accident staff (18/10/20)","meal","Twizel","2022-10-18","Wanaka Visit Helicopter Accident",null,null,null,"refund",null,"49.57Mint Folk PN - Twizel visit - breakfast 15 J"]
[147,"DEPT","62101","Trvl- Domestic Flght",null,"100284739","SA","100284739","2023-02-01",8.2022999999999993,975.85,975.85,"1011915 (DG Expenses)","100000","11340956 Penelope Nelson 221020 WLG Air","2022-10-20","Regional Visit Northern North Island","Airfare","Northland","2022-10-20","Regional Visit Northern North Island",null,null,null,null,null,"975.8511340956 Penelope Nelson 221020 WLG Air"]
[148,"DEPT","62102","Trvl-Domestic Exp",null,"100284739","SA","100284739","2023-02-01",8.2022999999999993,16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11340956 Penelope Nelson 221020 Orbit Fee","2022-10-20","Regional Visit Northern North Island","Airfare","Northland","2022-10-20","Regional Visit Northern North Island",null,null,null,null,null,"16.8511340956 Penelope Nelson 221020 Orbit Fee"]
[149,"DEPT","62102","Trvl-Domestic Exp",null,"100297835","SA","100297835","2023-02-23",8.2022999999999993,7.5,7.5,"1011915 (DG Expenses)","100000","11340956 Penelope Nelson 221020 Orbit Fee","2022-10-20","Regional Visit Northern North Island","Airfare","Northland","2022-10-20","Regional Visit Northern North Island",null,null,null,null,null,"7.511340956 Penelope Nelson 221020 Orbit Fee"]
[150,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,71.3,71.3,"1011915 (DG Expenses)","100000","11340956 Penelope Nelson  Extra","2022-10-20","Regional Visit Northern North Island","Airfare","Northland","2022-10-20","Regional Visit Northern North Island",null,null,null,null,null,"71.311340956 Penelope Nelson  Extra"]
[151,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,139.13,139.13,"1011915 (DG Expenses)","100000","11340956 Penelope Nelson 221020 Kerikeri Hotel","2022-10-20","Regional Visit Northern North Island","accommodation","Northland","2022-10-20","Regional Visit Northern North Island",null,null,null,null,null,"139.1311340956 Penelope Nelson 221020 Kerikeri Hotel"]
[40,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",373.96,373.96,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson 221027 WLG Air","2022-10-27","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"373.9611335070 Penelope Nelson 221027 WLG Air"]
[41,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson 221027 Orbit Fee","2022-10-27","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"16.8511335070 Penelope Nelson 221027 Orbit Fee"]
[42,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11335070 Penny Nelson 221027 Orbit Fee","2022-10-27","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"16.8511335070 Penny Nelson 221027 Orbit Fee"]
[152,"DEPT","62101","Trvl- Domestic Flght",null,"100284739","SA","100284739","2023-02-01",8.2022999999999993,237.92,237.92,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson 221028 WLG Air","2022-10-28","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"237.9211335070 Penelope Nelson 221028 WLG Air"]
[153,"DEPT","62101","Trvl- Domestic Flght",null,"100284740","SA","100284740","2023-02-01",8.2022999999999993,309.69,309.69,"1011915 (DG Expenses)","100000","11343994 Penelope Nelson 221031 WLG Air","2022-10-31","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"309.6911343994 Penelope Nelson 221031 WLG Air"]
[154,"DEPT","62102","Trvl-Domestic Exp",null,"100284740","SA","100284740","2023-02-01",8.2022999999999993,16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11343994 Penelope Nelson 221031 Orbit Fee","2022-10-31","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"16.8511343994 Penelope Nelson 221031 Orbit Fee"]
[155,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,-66.52,-66.52,"1011915 (DG Expenses)","100000","11343994 Penelope Nelson  Extra","2022-10-31","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"-66.5211343994 Penelope Nelson  Extra"]
[156,"DEPT","62102","Trvl-Domestic Exp",null,"100297833","SA","100297833","2023-02-23",8.2022999999999993,-66.52,-66.52,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson  Extra","2022-10-28","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"-66.5211335070 Penelope Nelson  Extra"]
[157,"DEPT","62102","Trvl-Domestic Exp",null,"100297836","SA","100297836","2023-02-23",8.2022999999999993,10,10,"1011915 (DG Expenses)","100000","11343994 Penelope Nelson 221028 Orbit Fee","2022-10-31","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"1011343994 Penelope Nelson 221028 Orbit Fee"]
[158,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,37.39,37.39,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson  Extra","2022-10-28","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,"pending",null,"37.3911335070 Penelope Nelson  Extra"]
[159,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,66.52,66.52,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson  Extra","2022-10-28","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"66.5211335070 Penelope Nelson  Extra"]
[160,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,66.52,66.52,"1011915 (DG Expenses)","100000","11343994 Penelope Nelson  Extra","2022-10-31","Ski Areas Association of NZ Conference 28/10/22","Airfare","Queenstown","2022-10-27","Ski Areas Association of NZ Conference Oct 2022",null,null,null,null,null,"66.5211343994 Penelope Nelson  Extra"]
[30,"DEPT","62102","Trvl-Domestic Exp","RFBU","100129341","SA","100129341","2022-09-29","003.2023",130.43,130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst","2022-11-04","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Wellington","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"130.43Wellington Intl PN: Airport parking (Wgtn) whilst"]
[31,"DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",1287.01,1287.01,"1011915 (DG Expenses)","100000","11320214 Penny Nelson 221102 WLG Air","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"1287.0111320214 Penny Nelson 221102 WLG Air"]
[32,"DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",25.5,25.5,"1011915 (DG Expenses)","100000","11320214 Penny Nelson 221102 Orbit Fee","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"25.511320214 Penny Nelson 221102 Orbit Fee"]
[33,"DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",25.5,25.5,"1011915 (DG Expenses)","100000","11320214 Penelope Nelson 221102 Orbit Fee","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"25.511320214 Penelope Nelson 221102 Orbit Fee"]
[34,"DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",20,20,"1011915 (DG Expenses)","100000","11320214 Penelope Nelson 220914 Orbit Fee","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"2011320214 Penelope Nelson 220914 Orbit Fee"]
[112,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",112.75,112.75,"1011915 (DG Expenses)","100000","Mercure Southba PN : Hotel charge in Melbourne (di","2022-11-02","CHARGED IN ERROR: Palm Executive Learning conference and business meetings  2-4 Nov 2022","accommodation","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,"refund",null,"112.75Mercure Southba PN : Hotel charge in Melbourne (di"]
[113,"DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",-108.68,-108.68,"1011915 (DG Expenses)","100000","Mercure Southba PN : Hotel charge in Melbourne (di","2022-11-02","CREDIT: Palm Executive Learning conference and business meetings  2-4 Nov 2022","accommodation","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"-108.68Mercure Southba PN : Hotel charge in Melbourne (di"]
[133,"DEPT","62103","Trvl-Overseas Exp",null,"100284737","SA","100284737","2023-02-01",8.2022999999999993,20,20,"1011915 (DG Expenses)","100000","11320214 Penny Nelson 221102 Air","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"2011320214 Penny Nelson 221102 Air"]
[134,"DEPT","62103","Trvl-Overseas Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,50,50,"1011915 (DG Expenses)","100000","11320214 Penelope Nelson 221027 Orbit Fee","2022-11-02","Palm Executive Learning conference and business meetings  2-4 Nov 2022","Airfare","Melbourne","2022-11-02","Palm Executive Learning Conference 2 - 4 Nov 22",null,null,null,null,null,"5011320214 Penelope Nelson 221027 Orbit Fee"]
[132,"DEPT","62102","Trvl-Domestic Exp",null,"100297836","SA","100297836","2023-02-23",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11365592 Penelope Nelson 221123 Orbit Fee","2022-11-23","Orbit Fees Cancelled Flights 23 Nov 2022","cancelled",null,"2022-11-23","Flight Cancellation - Orbit Fee",null,221123,null,null,null,"16.8511365592 Penelope Nelson 221123 Orbit Fee"]
[121,"DEPT","62102","Trvl-Domestic Exp",null,"100287266","SA","100287266","2023-02-02",8.2022999999999993,7.5,null,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 221124 Orbit Fee","2022-09-30","CANCELLED : National Pest Mgt Plan for protection Kauri celebration","cancelled","Auckland","2022-11-24","Flight Cancellation - Orbit Fee","allocate",221124,null,"pending",null,"7.511335211 Penelope Nelson 221124 Orbit Fee"]
[117,"DEPT","62102","Trvl-Domestic Exp",null,"100284740","SA","100284740","2023-02-01",8.2022999999999993,5.85,null,"1011915 (DG Expenses)","100000","11348138 Penelope Nelson 221128 Orbit Fee","2022-11-28","Airfare WLG 28 Nov 2022 - Cancelled","cancelled",null,"2022-11-28","Flight Cancellation - Orbit Fee","allocate",221128,null,null,null,"5.8511348138 Penelope Nelson 221128 Orbit Fee"]
[47,"DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,null,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson  Orbit Fee","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","Airfare","Auckland","2022-12-06","Cancelled Flight Orbit Fee Tourism Export Council of NZ Symposium","allocate",null,null,null,null,"16.8511337154 Penelope Nelson  Orbit Fee"]
[122,"DEPT","62102","Trvl-Domestic Exp",null,"100297836","SA","100297836","2023-02-23",8.2022999999999993,10,null,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson 221206 Orbit Fee","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","cancelled"," ","2022-12-06","Flight Cancellation - Orbit Fee","allocate",221206,null,null,null,"1011337154 Penelope Nelson 221206 Orbit Fee"]
[131,"DEPT","62102","Trvl-Domestic Exp",null,"100297836","SA","100297836","2023-02-23",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11364581 Penelope Nelson 221216 Orbit Fee","2022-12-16","Orbit Fees Cancelled Flights 16 Dec 2022","cancelled",null,"2022-12-16","Flight Cancellation - Orbit Fee",null,221216,null,null,null,"16.8511364581 Penelope Nelson 221216 Orbit Fee"]
[124,"DEPT","62102","Trvl-Domestic Exp",null,"100287269","SA","100287269","2023-02-02",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11383528 Penelope Nelson 230206 Orbit Fee","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-02-06","Flight Cancellation - Orbit Fee","allocate",230206,null,null,null,"16.8511383528 Penelope Nelson 230206 Orbit Fee"]
[125,"DEPT","62102","Trvl-Domestic Exp",null,"100287269","SA","100287269","2023-02-02",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11383980 Penelope Nelson 230206 Orbit Fee","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-02-06","Flight Cancellation - Orbit Fee","allocate",230206,null,null,null,"16.8511383980 Penelope Nelson 230206 Orbit Fee"]
[126,"DEPT","62102","Trvl-Domestic Exp",null,"100287269","SA","100287269","2023-02-02",8.2022999999999993,10,null,"1011915 (DG Expenses)","100000","11383980 Penelope Nelson 230206 Orbit Fee","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-02-06","Flight Cancellation - Orbit Fee","allocate",230206,null,null,null,"1011383980 Penelope Nelson 230206 Orbit Fee"]
[168,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",7.5,null,"1011915 (DG Expenses)","100000","11383980 Penelope Nelson  Orbit Fee","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-02-06","Flight Cancellation - Orbit Fee",null,null,null,null,null,"7.511383980 Penelope Nelson  Orbit Fee"]
[169,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",0.5,null,"1011915 (DG Expenses)","100000","11383980 Penelope Nelson  Orbit Fee","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-02-06","Flight Cancellation - Orbit Fee",null,null,null,null,null,"0.511383980 Penelope Nelson  Orbit Fee"]
[164,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318786","SA","100318786","2023-03-20","009.2023",616.89,{"$f":"+K135","v":616.89},"1011915 (DG Expenses)","100000","11400717 Penelope Nelson 230210 WLG Air","2023-02-10","hui with Tuhoe CE Kirstoe Luke and Tamatui Kruger in Taneatua","Airfare","Tauranga","2023-02-10","Hui with Tuhoe CE ",null,null,null,"pending",null,{"$f":"K135&O135","v":"616.8911400717 Penelope Nelson 230210 WLG Air"}]
[165,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318786","SA","100318786","2023-03-20","009.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11400717 Penelope Nelson 230210 Orbit Fee","2023-02-10","hui with Tuhoe CE Kirstoe Luke and Tamatui Kruger in Taneatua","Airfare","Tauranga","2023-02-10","Hui with Tuhoe CE ",null,null,null,null,null,"16.8511400717 Penelope Nelson 230210 Orbit Fee"]
[166,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318786","SA","100318786","2023-03-20","009.2023",41.74,41.74,"1011915 (DG Expenses)","100000","11400717 Penelope Nelson  Extra","2023-02-10","hui with Tuhoe CE Kirstoe Luke and Tamatui Kruger in Taneatua","Airfare","Tauranga","2023-02-10","Hui with Tuhoe CE ",null,null,null,"refund",null,"41.7411400717 Penelope Nelson  Extra"]
[162,"DEPT","62102","Trvl-Domestic Exp",null,"100298103","SA","100298103","2023-02-27",8.2022999999999993,138.83000000000001,138.83000000000001,"1011915 (DG Expenses)","100000","Beachsideresort PN - visit to Coromandel with Dan","2023-02-21","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","accommodation","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"138.83Beachsideresort PN - visit to Coromandel with Dan"]
[177,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318792","SA","100318792","2023-03-20","009.2023",505.03,505.03,"1011915 (DG Expenses)","100000","11410399 Penelope Nelson 230221 WLG Air","2023-02-21","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"505.0311410399 Penelope Nelson 230221 WLG Air"]
[178,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318792","SA","100318792","2023-03-20","009.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11410399 Penelope Nelson 230221 Orbit Fee","2023-02-21","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,"refund",null,"16.8511410399 Penelope Nelson 230221 Orbit Fee"]
[179,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318792","SA","100318792","2023-03-20","009.2023",5.85,5.85,"1011915 (DG Expenses)","100000","11411282 Penelope Nelson 230220 Orbit Fee","2023-02-20","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"5.8511411282 Penelope Nelson 230220 Orbit Fee"]
[180,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318792","SA","100318792","2023-03-20","009.2023",505.03,505.03,"1011915 (DG Expenses)","100000","11411282 Penelope Nelson 230220 WLG Air","2023-02-20","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"505.0311411282 Penelope Nelson 230220 WLG Air"]
[181,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318792","SA","100318792","2023-03-20","009.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11411282 Penelope Nelson 230220 Orbit Fee","2023-02-20","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"16.8511411282 Penelope Nelson 230220 Orbit Fee"]
[281,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",37.83,37.83,"1011915 (DG Expenses)","100000","11410399 Other Penelope Nelson 2023/02/20","2023-02-20","Visit to Cyclone Gabrielle ravaged areas (with Dan Heinrich)","Airfare","Hamilton","2023-02-21","Cyclone Gabrielle site visits",null,null,null,null,null,"37.8311410399 Other Penelope Nelson 2023/02/20"]
[182,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318792","SA","100318792","2023-03-20","009.2023",96,96,"1011915 (DG Expenses)","100000","11414466 Penelope Nelson 230227 NPE Air","2023-02-27","Visit to staff during aftermath of Cyclone Gabrielle","Airfare","Hawkes Bay","2023-02-27","Staff Visit post Cyclone Gabrielle",null,null,null,null,null,"9611414466 Penelope Nelson 230227 NPE Air"]
[183,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318792","SA","100318792","2023-03-20","009.2023",5.85,5.85,"1011915 (DG Expenses)","100000","11414466 Penelope Nelson 230227 Orbit Fee","2023-02-27","Visit to staff during aftermath of Cyclone Gabrielle","Airfare","Hawkes Bay","2023-02-27","Staff Visit post Cyclone Gabrielle",null,null,null,null,null,"5.8511414466 Penelope Nelson 230227 Orbit Fee"]
[184,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321052","SA","100321052","2023-03-30","009.2023",93.91,93.91,"1011915 (DG Expenses)","100000","Wellington Intl PN - airport parking Coromandel vi","2023-02-27","Visit to staff during aftermath of Cyclone Gabrielle","Airfare","Hawkes Bay","2023-02-27","Staff Visit post Cyclone Gabrielle",null,null,null,null,null,"93.91Wellington Intl PN - airport parking Coromandel vi"]
[185,"DEPT","62104","Taxi / Cab Services","RFBU","100321052","SA","100321052","2023-03-30","009.2023",54.48,54.48,"1011915 (DG Expenses)","100000","Corporate Cabs  PN - airport-home 27/02/23 after H","2023-02-27","Visit to staff during aftermath of Cyclone Gabrielle","taxi","Hawkes Bay","2023-02-27","Staff Visit post Cyclone Gabrielle",null,null,null,null,null,"54.48Corporate Cabs  PN - airport-home 27/02/23 after H"]
[135,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"16.8511394135 Penelope Nelson 230314 Orbit Fee"]
[136,"DEPT","62101","Trvl- Domestic Flght",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,407.37,407.37,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 WLG Air","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"407.3711394135 Penelope Nelson 230314 WLG Air"]
[163,"DEPT","62102","Trvl-Domestic Exp","RFBU","100317325","SA","100317325","2023-03-15","009.2023",67.39,67.39,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson  Extra","2023-03-14","Cancelled airport parking : Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"67.3911394135 Penelope Nelson  Extra"]
[186,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",101.74,101.74,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson  Extra","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"101.7411394135 Penelope Nelson  Extra"]
[187,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321660","SA","100321660","2023-03-31","009.2023",197.38,197.38,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 WLG Air","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"197.3811394135 Penelope Nelson 230314 WLG Air"]
[188,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"0.5611394135 Penelope Nelson 230314 Orbit Fee"]
[189,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",10.87,10.87,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 TRG Hotel","2023-03-14","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,"pending",null,"10.8711394135 Penelope Nelson 230314 TRG Hotel"]
[190,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"0.5611394135 Penelope Nelson 230314 Orbit Fee"]
[191,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",45,45,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,"pending",null,"4511394135 Penelope Nelson 230314 Orbit Fee"]
[192,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"8.411394135 Penelope Nelson 230314 Orbit Fee"]
[193,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",156.52000000000001,156.52000000000001,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 TRG Hotel","2023-03-14","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"156.5211394135 Penelope Nelson 230314 TRG Hotel"]
[194,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",-67.39,-67.39,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson  Extra","2023-03-15","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"-67.3911394135 Penelope Nelson  Extra"]
[195,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",11.2,11.2,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","2023-03-14","Raukumara Pae maunga Governance","Airfare","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,"refund",null,"11.211394135 Penelope Nelson 230314 Orbit Fee"]
[225,"DEPT","62104","Taxi / Cab Services","RFBU","100328207","SA","100328207","2023-04-27","010.2023",54.17,54.17,"1011915 (DG Expenses)","100000","Wgtn Combined T PN: taxi home after Grai Tahu powh","2023-03-14","Raukumara Pae maunga Governance home to airport","taxi","Wellington","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"54.17Wgtn Combined T PN: taxi home after Grai Tahu powh"]
[226,"DEPT","62104","Taxi / Cab Services","RFBU","100328207","SA","100328207","2023-04-27","010.2023",33.909999999999997,33.909999999999997,"1011915 (DG Expenses)","100000","Wgtn Combined T PN from airport - home after Rauku","2023-03-17","Raukumara Pae maunga Governance airport home","taxi","Wellington","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"33.91Wgtn Combined T PN from airport - home after Rauku"]
[227,"DEPT","62104","Taxi / Cab Services","RFBU","100328208","SA","100328208","2023-04-27","010.2023",29.57,29.57,"1011915 (DG Expenses)","100000","Kubat Taxi & Pr PN - taxi to hotel Tauranga - Rauk","2023-03-14","Raukumara Pae maunga Governance airport to hotel","taxi","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,"pending",null,"29.57Kubat Taxi & Pr PN - taxi to hotel Tauranga - Rauk"]
[228,"DEPT","62101","Trvl- Domestic Flght","RFBU","100328208","SA","100328208","2023-04-27","010.2023",22.17,22.17,"1011915 (DG Expenses)","100000","Golden Rice Tha PN - dinner Raukumara 15-16 March","2023-03-14","Raukumara Pae maunga Governance","meal","Tauranga","2023-03-14","Raukumara Pae maunga Governance",null,null,null,null,null,"22.17Golden Rice Tha PN - dinner Raukumara 15-16 March"]
[212,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"18.8511425108 Penelope Nelson 230316 Orbit Fee"]
[213,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",15.65,15.65,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 WHK Hotel","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"15.6511425108 Penelope Nelson 230316 WHK Hotel"]
[214,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",138.26,138.26,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 WHK Hotel","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"138.2611425108 Penelope Nelson 230316 WHK Hotel"]
[215,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"8.411425108 Penelope Nelson 230316 Orbit Fee"]
[216,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"0.5611425108 Penelope Nelson 230316 Orbit Fee"]
[217,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","2023-03-16","Raukumara Pae maunga Governance","accommodation","Tauranga","2023-03-16","Raukumara Pae maunga Governance",null,null,null,null,null,"0.5611425108 Penelope Nelson 230316 Orbit Fee"]
[206,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321660","SA","100321660","2023-03-31","009.2023",11.3,11.3,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230317 AKL Air","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust","Airfare","Auckland","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust",null,null,null,null,null,"11.311394135 Penelope Nelson 230317 AKL Air"]
[207,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",357.28,357.28,"1011915 (DG Expenses)","100000","11417104 Penelope Nelson 230317 ROT Air","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust","Airfare","Auckland","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust",null,null,null,null,null,"357.2811417104 Penelope Nelson 230317 ROT Air"]
[208,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",16.850000000000001,16.850000000000001,"1011915 (DG Expenses)","100000","11417104 Penelope Nelson 230317 Orbit Fee","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust","Airfare","Auckland","2023-03-17","Nga Whenua Rahui/Te Arawa Lakes Trust",null,null,null,null,null,"16.8511417104 Penelope Nelson 230317 Orbit Fee"]
[229,"DEPT","62102","Trvl-Domestic Exp","RFBU","100328217","SA","100328217","2023-04-27","010.2023",36.96,36.96,"1011915 (DG Expenses)","100000","Urban On Manner PN  : meeting with Phil Royal 22 M","2023-03-22","debrief with outgoing Chair Risk and Assurance Committee - Phil Royal","hospitality","Wellington","2023-03-22","Meeting with Risk and Assurance Committee Member",null,null,null,null,null,"36.96Urban On Manner PN  : meeting with Phil Royal 22 M"]
[253,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",6.55,null,"1011915 (DG Expenses)","100000","11432090 Orbit Fee Penelope Nelson 2023/03/22","2023-03-22","Orbit Fee 22 Mar 2023","cancelled",null,"2023-03-22","Flight Cancellation - Orbit Fee",null,230322,null,null,null,"6.5511432090 Orbit Fee Penelope Nelson 2023/03/22"]
[118,"DEPT","62102","Trvl-Domestic Exp",null,"100287264","SA","100287264","2023-02-02",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11387710 Penelope Nelson 230330 Orbit Fee","2023-03-30","Airfare WLG 30 Mar 2023 - Cancelled ","cancelled",null,"2023-03-30","Flight Cancellation - Orbit Fee","allocate",230330,null,null,null,"16.8511387710 Penelope Nelson 230330 Orbit Fee"]
[202,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321661","SA","100321661","2023-03-31","009.2023",63.91,null,"1011915 (DG Expenses)","100000","11411282 Penelope Nelson  Extra",null,"Cancelled airport parking","cancelled",null,"2023-03-31","Flight Cancellation - Orbit Fee",null,null,null,null,null,"63.9111411282 Penelope Nelson  Extra"]
[220,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",462.2,462.2,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 WLG Air","2023-03-31","Taranaki Maunga Settlement, Southern Taranaki","Airfare","New Plymouth","2023-03-31","Taranaki Maunga Settlement ",null,null,null,null,null,"462.211431437 Penelope Nelson 230331 WLG Air"]
[221,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 Orbit Fee","2023-03-31","Taranaki Maunga Settlement, Southern Taranaki","Airfare","New Plymouth","2023-03-31","Taranaki Maunga Settlement ",null,null,null,null,null,"18.8511431437 Penelope Nelson 230331 Orbit Fee"]
[222,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",136.65,136.65,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 WLG Air","2023-03-31","Taranaki Maunga Settlement, Southern Taranaki","Airfare","New Plymouth","2023-03-31","Taranaki Maunga Settlement ",null,null,null,null,null,"136.6511431437 Penelope Nelson 230331 WLG Air"]
[230,"DEPT","62102","Trvl-Domestic Exp","RFBU","100328217","SA","100328217","2023-04-27","010.2023",51.3,51.3,"1011915 (DG Expenses)","100000","Wellington Intl PN: Taranaki Maunga Settlement 31","2023-03-31","Taranaki Maunga Settlement, Southern Taranaki","taxi","Wellington","2023-03-31","Taranaki Maunga Settlement ",null,null,null,null,null,"51.3Wellington Intl PN: Taranaki Maunga Settlement 31"]
[263,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",41.74,41.74,"1011915 (DG Expenses)","100000","11431437 Other Penelope Nelson 2023/03/31","2023-03-31","Taranaki Maunga Settlement, Southern Taranaki","taxi","New Plymouth","2023-03-31","Taranaki Maunga Settlement ",null,null,null,null,null,"41.7411431437 Other Penelope Nelson 2023/03/31"]
[204,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11432513 Penelope Nelson 230403 Orbit Fee","2023-04-03","hui with Ngai Tahu","Airfare","Hokitika","2023-04-03","Hui with Ngai Tahu",null,null,null,null,null,"18.8511432513 Penelope Nelson 230403 Orbit Fee"]
[205,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",682.35,682.35,"1011915 (DG Expenses)","100000","11432513 Penelope Nelson 230403 WLG Air","2023-04-03","hui with Ngai Tahu","Airfare","Hokitika","2023-04-03","Hui with Ngai Tahu",null,null,null,null,null,"682.3511432513 Penelope Nelson 230403 WLG Air"]
[237,"DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 2023/04/03  Orbit Fee","2023-04-03","cancelled","cancelled",null,"2023-04-03","Flight Cancellation - Orbit Fee",null,230628,null,null,null,"18.8511424914 Penelope Nelson 2023/04/03  Orbit Fee"]
[248,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",41.74,null,"1011915 (DG Expenses)","100000","11432513 Other Penelope Nelson 2023/04/03","2023-04-03",null,"Airfare","Auckland","2023-04-03","Flight Cancellation - Orbit Fee",null,null,null,null,null,"41.7411432513 Other Penelope Nelson 2023/04/03"]
[172,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318790","SA","100318790","2023-03-20","009.2023",16.850000000000001,null,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson 230405 Orbit Fee","2023-04-05","cancelled - orbit fees","cancelled",null,"2023-04-05","Flight Cancellation - Orbit Fee",null,230405,null,null,null,"16.8511408173 Penelope Nelson 230405 Orbit Fee"]
[174,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318790","SA","100318790","2023-03-20","009.2023",80.430000000000007,null,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson  Extra",null,"Cancelled Airport Parking","cancelled",null,"2023-04-05","Flight Cancellation - Orbit Fee",null,null,null,null,null,"80.4311408173 Penelope Nelson  Extra"]
[200,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 230412 Orbit Fee","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"18.8511426169 Penelope Nelson 230412 Orbit Fee"]
[201,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",403.19,403.19,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 230412 WLG Air","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"403.1911426169 Penelope Nelson 230412 WLG Air"]
[233,"DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",67.61,67.61,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 2023/04/12  Air","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"67.6111426169 Penelope Nelson 2023/04/12  Air"]
[234,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",50.43,50.43,"1011915 (DG Expenses)","100000","11426169 Other Penelope Nelson 2023/04/12","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"50.4311426169 Other Penelope Nelson 2023/04/12"]
[235,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",50,50,"1011915 (DG Expenses)","100000","11426169 Other Penelope Nelson 2023/04/12","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"5011426169 Other Penelope Nelson 2023/04/12"]
[236,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",-50,{"$f":"+K195","v":-50},"1011915 (DG Expenses)","100000","11426169 Other Penelope Nelson 2023/04/12","2023-04-12","Aotea Visit (with Andrew Baucke)","Airfare","Great Barrier Island","2023-04-12","Aotea Visit",null,null,null,null,null,"-5011426169 Other Penelope Nelson 2023/04/12"]
[250,"DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11434192 Penelope Nelson 2023/04/14  Orbit Fee","2023-04-14","Ngai Tahu powhiri for Minister Prime","Airfare","Christchurch","2023-04-14","Ngai Tahu powhiri for Minister Prime",null,null,null,null,null,"18.8511434192 Penelope Nelson 2023/04/14  Orbit Fee"]
[251,"DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",538.41999999999996,538.41999999999996,"1011915 (DG Expenses)","100000","11434192 Penelope Nelson 2023/04/14 WLG Air","2023-04-14","Ngai Tahu powhiri for Minister Prime","Airfare","Christchurch","2023-04-14","Ngai Tahu powhiri for Minister Prime",null,null,null,null,null,{"$f":"K197&O197","v":"538.4211434192 Penelope Nelson 2023/04/14 WLG Air"}]
[252,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",37.39,37.39,"1011915 (DG Expenses)","100000","11434192 Other Penelope Nelson 2023/04/14","2023-04-14","Ngai Tahu powhiri for Minister Prime","Airfare","Christchurch","2023-04-14","Ngai Tahu powhiri for Minister Prime",null,null,null,null,null,"37.3911434192 Other Penelope Nelson 2023/04/14"]
[256,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337949","SA","100337949","2023-05-30","011.2023",45.22,null,"1011915 (DG Expenses)","100000","11448146 Other Penelope Nelson 2023/04/18","2023-04-18","Parking 18 Apr 2023","cancelled",null,"2023-04-18","Flight Cancellation - Orbit Fee",null,230418,null,"refund",null,"45.2211448146 Other Penelope Nelson 2023/04/18"]
[232,"DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11448146 Penelope Nelson 2023/04/21  Orbit Fee","2023-04-21","Airfare 21 Apr 2023 Cancelled","cancelled",null,"2023-04-21","Flight Cancellation - Orbit Fee",null,230421,null,null,null,"18.8511448146 Penelope Nelson 2023/04/21  Orbit Fee"]
[238,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11419461 Orbit Fee Penelope Nelson 2023/04/28","2023-04-28","cancelled Cave Creek visit","cancelled",null,"2023-04-28","Flight Cancellation - Orbit Fee",null,230428,null,null,null,"18.8511419461 Orbit Fee Penelope Nelson 2023/04/28"]
[241,"DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11439089 Penelope Nelson 2023/05/01  Orbit Fee","2023-05-01","Fit for a Better World Wananga 1 May 2023","Airfare","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"18.8511439089 Penelope Nelson 2023/05/01  Orbit Fee"]
[242,"DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",455.77,455.77,"1011915 (DG Expenses)","100000","11439089 Penelope Nelson 2023/05/01 WLG Air","2023-05-01","Fit for a Better World Wananga 1 May 2024","Airfare","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"455.7711439089 Penelope Nelson 2023/05/01 WLG Air"]
[243,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337948","SA","100337948","2023-05-30","011.2023",186.96,186.96,"1011915 (DG Expenses)","100000","11439089 Hotel Penelope Nelson 2023/05/01","2023-05-01","Fit for a Better World Wananga 1 May 2024","accommodation","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"186.9611439089 Hotel Penelope Nelson 2023/05/01"]
[244,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337948","SA","100337948","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11439089 Orbit Fee Penelope Nelson 2023/05/01","2023-05-01","Fit for a Better World Wananga 1 May 2024","Airfare","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"8.411439089 Orbit Fee Penelope Nelson 2023/05/01"]
[245,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337948","SA","100337948","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11439089 Orbit Fee Penelope Nelson 2023/05/01","2023-05-01","Fit for a Better World Wananga 1 May 2024","Airfare","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"0.5611439089 Orbit Fee Penelope Nelson 2023/05/01"]
[246,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337948","SA","100337948","2023-05-30","011.2023",68.7,68.7,"1011915 (DG Expenses)","100000","11439089 Other Penelope Nelson 2023/05/01","2023-05-01","Fit for a Better World Wananga 1 May 2024","Airfare","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"68.711439089 Other Penelope Nelson 2023/05/01"]
[247,"DEPT","62104","Taxi / Cab Services","RFBU","100338002","SA","100338002","2023-05-30","011.2023",46.43,46.43,"1011915 (DG Expenses)","100000","First Direct Ta Fit for a better world wananga Chr","2023-05-01","Fit for a Better World Wananga 1 May 2024","taxi","Christchurch","2023-05-01","Fit for a Better World Wananga 1 May 2023",null,null,null,null,null,"46.43First Direct Ta Fit for a better world wananga Chr"]
[218,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",358.93,358.93,"1011915 (DG Expenses)","100000","11428300 Penelope Nelson 230504 WLG Air","2023-05-04","Soutrhern Lakes Sanctuary (w Mike Tully)","Airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"358.9311428300 Penelope Nelson 230504 WLG Air"]
[219,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11428300 Penelope Nelson 230504 Orbit Fee","2023-05-04","Soutrhern Lakes Sanctuary (w Mike Tully)","Airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"18.8511428300 Penelope Nelson 230504 Orbit Fee"]
[258,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",139.81,139.81,"1011915 (DG Expenses)","100000","11428300 Hotel Penelope Nelson 2023/05/04","2023-05-04","Southern Lakes Sanctuary visit","accommodation","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"139.8111428300 Hotel Penelope Nelson 2023/05/04"]
[259,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11428300 Orbit Fee Penelope Nelson 2023/05/04","2023-05-04","Southern Lakes Sanctuary visit","airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"8.411428300 Orbit Fee Penelope Nelson 2023/05/04"]
[260,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11428300 Orbit Fee Penelope Nelson 2023/05/04","2023-05-04","Southern Lakes Sanctuary visit","airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"0.5611428300 Orbit Fee Penelope Nelson 2023/05/04"]
[261,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",70,70,"1011915 (DG Expenses)","100000","11428300 Other Penelope Nelson 2023/05/04","2023-05-04","Southern Lakes Sanctuary visit","airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"7011428300 Other Penelope Nelson 2023/05/04"]
[262,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",70,70,"1011915 (DG Expenses)","100000","11428300 Other Penelope Nelson 2023/05/04","2023-05-04","Southern Lakes Sanctuary visit","airfare","Queenstown","2023-05-04","Southern Lakes Sanctuary",null,null,null,null,null,"7011428300 Other Penelope Nelson 2023/05/04"]
[223,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",553.30999999999995,553.30999999999995,"1011915 (DG Expenses)","100000","11430489 Penelope Nelson 230508 WLG Air","2023-05-08","Te Pukenga with SLT 8-10 May 2023","Airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"553.3111430489 Penelope Nelson 230508 WLG Air"]
[224,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11430489 Penelope Nelson 230508 Orbit Fee","2023-05-08","Te Pukenga with SLT 8-10 May 2024","Airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"18.8511430489 Penelope Nelson 230508 Orbit Fee"]
[264,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",90,90,"1011915 (DG Expenses)","100000","11430489 Other Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"9011430489 Other Penelope Nelson 2023/05/08"]
[265,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",25.22,25.22,"1011915 (DG Expenses)","100000","11436684 Hotel Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","accommodation","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"25.2211436684 Hotel Penelope Nelson 2023/05/08"]
[266,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",286.39999999999998,286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","accommodation","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"286.411436684 Hotel Penelope Nelson 2023/05/08"]
[267,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"0.5611436684 Orbit Fee Penelope Nelson 2023/05/08"]
[268,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"8.411436684 Orbit Fee Penelope Nelson 2023/05/08"]
[269,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Penelope Nelson 2023/05/08","2023-05-08","Te Pukenga Atawhai 8-10 May 2023","airfare","Rotorua","2023-05-08","Te Pukenga Atawhai 8-10 May 2023",null,null,null,null,null,"0.5611436684 Orbit Fee Penelope Nelson 2023/05/08"]
[197,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",6.55,null,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 230512 Orbit Fee","2023-05-12","Airfares WLG 12 May 2023 - Cancelled","cancelled",null,"2023-05-12","Flight Cancellation - Orbit Fee",null,230515,null,"pending",null,"6.5511424914 Penelope Nelson 230512 Orbit Fee"]
[199,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11430463 Penelope Nelson 230515 Orbit Fee","2023-05-15","Airfares WLG 15 May 2023 - Cancelled","cancelled",null,"2023-05-15","Flight Cancellation - Orbit Fee",null,230403,null,"refund",null,"18.8511430463 Penelope Nelson 230515 Orbit Fee"]
[209,"DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",28.95,28.95,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230517 Orbit Fee","2023-05-17","Palm Executive Learning conference","Airfare","Melbourne","2023-05-17","Palm Executive Learning Conference ",null,null,null,null,null,"28.9511416179 Penelope Nelson 230517 Orbit Fee"]
[210,"DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",444.02,444.02,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230517 WLG Air","2023-05-17","Palm Executive Learning conference","Airfare","Melbourne","2023-05-17","Palm Executive Learning Conference ",null,null,null,null,null,"444.0211416179 Penelope Nelson 230517 WLG Air"]
[211,"DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",490.43,490.43,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230520 MEL Air","2023-05-20","Palm Executive Learning conference","Airfare","Melbourne","2023-05-17","Palm Executive Learning Conference ",null,null,null,null,null,"490.4311416179 Penelope Nelson 230520 MEL Air"]
[254,"DEPT","62103","Trvl-Overseas Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",581.42999999999995,581.42999999999995,"1011915 (DG Expenses)","100000","11416179 Air Penelope Nelson 2023/05/17","2023-05-17","Palm Executive Learning conference","Airfare","Melbourne","2023-05-17","Palm Executive Learning Conference ",null,null,null,null,null,"581.4311416179 Air Penelope Nelson 2023/05/17"]
[255,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",105.22,105.22,"1011915 (DG Expenses)","100000","11416179 Other Penelope Nelson 2023/05/17","2023-05-17","Palm Executive Learning conference","Airfare","Melbourne","2023-05-17","Palm Executive Learning Conference ",null,null,null,"refund",null,"105.2211416179 Other Penelope Nelson 2023/05/17"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[127,"DEPT","62531","Catering/Food Provd",null,"1600000141","DA","1600000141","2023-02-28",8.2022999999999993,77.83,77.83,"1011915 (DG Expenses)","100000","Dinner with Minister Prime at Parliament",null,"Dinner with Minister Prime","meal","Wellington",null,"Meal with Minister Prime",null,null,null,null,null,{"$f":"K232&O232","v":"77.83Dinner with Minister Prime at Parliament"}]
[1,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",681.99,681.99,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 220930 WLG Air","2022-09-30","CANCELLED : National Pest Mgt Plan for protection Kauri celebration 30/9/2022","Airfare","Auckland","reconciled","Reconciliation of Cancelled Flights","cancelled",220930,"reconciled",null,null,"681.9911335211 Penelope Nelson 220930 WLG Air"]
[2,"DEPT","62101","Trvl- Domestic Flght",null,"100287266","SA","100287266","2023-02-02",8.2022999999999993,-681.99,-681.99,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 220930 WLG Air","2022-09-30","CANCELLED : National Pest Mgt Plan for protection Kauri celebration","cancelled","Auckland","reconciled","Reconciliation of Cancelled Flights","cancelled",220930,"reconciled",null,null,"-681.9911335211 Penelope Nelson 220930 WLG Air"]
[8,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-529.25,-529.25,"1011915 (DG Expenses)","100000","11387668 Air Penelope Nelson 2023/04/12",null,null,null,null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-529.2511387668 Air Penelope Nelson 2023/04/12"]
[9,"DEPT","62101","Trvl- Domestic Flght",null,"100287264","SA","100287264","2023-02-02",8.2022999999999993,529.25,529.25,"1011915 (DG Expenses)","100000","11387668 Penelope Nelson 230302 WLG Air","2023-03-02","Airfare WLG 02 Mar 2023 - Cancelled ","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230302,"reconciled",null,null,"529.2511387668 Penelope Nelson 230302 WLG Air"]
[10,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,37.39,37.39,"1011915 (DG Expenses)","100000","11364581 Penelope Nelson  Extra","2022-12-16","cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"37.3911364581 Penelope Nelson  Extra"]
[11,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,-66.52,-66.52,"1011915 (DG Expenses)","100000","11348138 Penelope Nelson  Extra","2022-11-28","cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-66.5211348138 Penelope Nelson  Extra"]
[12,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,-37.39,-37.39,"1011915 (DG Expenses)","100000","11364581 Penelope Nelson  Extra","2022-12-16","cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-37.3911364581 Penelope Nelson  Extra"]
[13,"DEPT","62102","Trvl-Domestic Exp",null,"100287266","SA","100287266","2023-02-02",8.2022999999999993,66.52,66.52,"1011915 (DG Expenses)","100000","11348138 Penelope Nelson  Extra","2022-11-28","cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"66.5211348138 Penelope Nelson  Extra"]
[14,"DEPT","62102","Trvl-Domestic Exp",null,"100287260","SA","100287260","2023-02-02",8.2022999999999993,-41.3,-41.3,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson  Extra","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","cancelled"," ","reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-41.311337154 Penelope Nelson  Extra"]
[15,"DEPT","62102","Trvl-Domestic Exp",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,41.3,41.3,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson  Extra","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","cancelled"," ","reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"41.311337154 Penelope Nelson  Extra"]
[16,"DEPT","62101","Trvl- Domestic Flght",null,"100287269","SA","100287269","2023-02-02",8.2022999999999993,613.55999999999995,613.55999999999995,"1011915 (DG Expenses)","100000","11383528 Penelope Nelson 230206 WLG Air","2023-02-06","cancelled Waitangi trip","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230306,"reconciled","refund",null,"613.5611383528 Penelope Nelson 230206 WLG Air"]
[17,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168",45104,"012.2023",-613.55999999999995,-613.55999999999995,"1011915 (DG Expenses)","100000","11383528 Air Penelope Nelson 2023/05/12","2023-05-12",null,null,null,"reconciled","Reconciliation of Cancelled Flights",null,null,"reconciled","refund",null,"-613.5611383528 Air Penelope Nelson 2023/05/12"]
[18,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",117.39,117.39,"1011915 (DG Expenses)","100000","11383528 Penelope Nelson  Extra","2023-02-06","cancelled Waitangi trip","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"117.3911383528 Penelope Nelson  Extra"]
[19,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",-117.39,-117.39,"1011915 (DG Expenses)","100000","11383528 Penelope Nelson  Extra","2023-02-06","cancelled Waitangi trip","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-117.3911383528 Penelope Nelson  Extra"]
[20,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318790","SA","100318790","2023-03-20","009.2023",80.430000000000007,80.430000000000007,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson  Extra",null,"Cancelled Airport Parking","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"80.4311408173 Penelope Nelson  Extra"]
[21,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",-67.39,-67.39,"1011915 (DG Expenses)","100000","11387668 Penelope Nelson  Extra","2023-03-02","cancelled - airport parking","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-67.3911387668 Penelope Nelson  Extra"]
[22,"DEPT","62102","Trvl-Domestic Exp","RFBU","100321661","SA","100321661","2023-03-31","009.2023",-80.430000000000007,-80.430000000000007,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson  Extra",null,"Cancelled airport parking","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled","pending",null,"-80.4311408173 Penelope Nelson  Extra"]
[23,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168",45104,"012.2023",-29.51,-29.51,"1011915 (DG Expenses)","100000","11419461 Air Penelope Nelson 2023/04/28","2023-04-28",null,null,null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-29.5111419461 Air Penelope Nelson 2023/04/28"]
[24,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",29.51,29.51,"1011915 (DG Expenses)","100000","11419461 Penelope Nelson 230428 WLG Air","2023-04-28","cancelled Cave Creek visit","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230428,"reconciled",null,null,"29.5111419461 Penelope Nelson 230428 WLG Air"]
[25,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",-75.22,-75.22,"1011915 (DG Expenses)","100000","11424914 Other Penelope Nelson 2023/04/18","2023-04-18","Parking 18 April 2023 - cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230418,"reconciled",null,null,"-75.2211424914 Other Penelope Nelson 2023/04/18"]
[26,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",75.22,75.22,"1011915 (DG Expenses)","100000","11424914 Other Penelope Nelson 2023/04/18","2023-04-18","Parking 18 April 2023 - cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230418,"reconciled",null,null,"75.2211424914 Other Penelope Nelson 2023/04/18"]
[27,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168",45104,"012.2023",-75.22,-75.22,"1011915 (DG Expenses)","100000","11444913 Other Penelope Nelson 2023/06/12","2023-06-12",null,null,null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"-75.2211444913 Other Penelope Nelson 2023/06/12"]
[28,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337948","SA","100337948","2023-05-30","011.2023",75.22,75.22,"1011915 (DG Expenses)","100000","11444913 Other Penelope Nelson 2023/06/28","2023-06-28","Parking 28 Jun 2023",null,null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230628,"reconciled",null,null,"75.2211444913 Other Penelope Nelson 2023/06/28"]
[170,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",67.39,67.39,"1011915 (DG Expenses)","100000","11387668 Penelope Nelson  Extra","2023-03-02","cancelled - airport parking","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"67.3911387668 Penelope Nelson  Extra"]
[171,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",67.39,67.39,"1011915 (DG Expenses)","100000","11387710 Penelope Nelson  Extra",null,"cancelled - airport parking","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",null,"reconciled",null,null,"67.3911387710 Penelope Nelson  Extra"]
[257,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",-67.39,-67.39,"1011915 (DG Expenses)","100000","11387710 Other Penelope Nelson 2023/03/30","2023-03-30","Parking 30 Mar 2023 - cancelled","cancelled",null,"reconciled","Reconciliation of Cancelled Flights","cancelled",230330,"reconciled",null,null,"-67.3911387710 Other Penelope Nelson 2023/03/30"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+K259","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K259&O259","v":""}]
[249,"DEPT","62103","Trvl-Overseas Exp","RFBU","100338002","SA","100338002","2023-05-30","011.2023",37.46,37.46,"1011915 (DG Expenses)","100000","Skybus Coach Se SG : return airport transfer for P",null,"Journal to 1011905",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,{"$f":"K260&O260","v":"37.46Skybus Coach Se SG : return airport transfer for P"}]
[270,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",286.39999999999998,286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Ruth Isaac 2023/05/08","2023-05-08","Tsfr to 3010009",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"286.411436684 Hotel Ruth Isaac 2023/05/08"]
[271,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Ruth Isaac 2023/05/08","2023-05-08","Tsfr to 3010009",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"8.411436684 Orbit Fee Ruth Isaac 2023/05/08"]
[272,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Ruth Isaac 2023/05/08","2023-05-08","Tsfr to 3010009",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"0.5611436684 Orbit Fee Ruth Isaac 2023/05/08"]
[273,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",286.39999999999998,286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Michael Tully 2023/05/08","2023-05-08","Tsfr to 4011907",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"286.411436684 Hotel Michael Tully 2023/05/08"]
[274,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Michael Tully 2023/05/08","2023-05-08","Tsfr to 4011907",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"8.411436684 Orbit Fee Michael Tully 2023/05/08"]
[275,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Michael Tully 2023/05/08","2023-05-08","Tsfr to 4011907",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"0.5611436684 Orbit Fee Michael Tully 2023/05/08"]
[276,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",286.39999999999998,286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Sia Aston 2023/05/08","2023-05-08","tsfr to 4511111",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"286.411436684 Hotel Sia Aston 2023/05/08"]
[277,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",50.43,50.43,"1011915 (DG Expenses)","100000","11436684 Hotel Sia Aston 2023/05/08","2023-05-08","tsfr to 4511111",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"50.4311436684 Hotel Sia Aston 2023/05/08"]
[278,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08","2023-05-08","tsfr to 4511111",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"8.411436684 Orbit Fee Sia Aston 2023/05/08"]
[279,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08","2023-05-08","tsfr to 4511111",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"0.5611436684 Orbit Fee Sia Aston 2023/05/08"]
[280,"DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08","2023-05-08","tsfr to 4511111",null,null,"2023-05-30","transfer to correct cost centre",null,null,"tfr",null,null,"0.5611436684 Orbit Fee Sia Aston 2023/05/08"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-286.39999999999998,-286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Michael Tully 2023/05/08",null,null,null,null,null,"transfer to correct cost centre",null,null,null,null,null,"-286.411436684 Hotel Michael Tully 2023/05/08"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-286.39999999999998,-286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Ruth Isaac 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-286.39999999999998,-286.39999999999998,"1011915 (DG Expenses)","100000","11436684 Hotel Sia Aston 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-50.43,-50.43,"1011915 (DG Expenses)","100000","11436684 Hotel Sia Aston 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-8.4,-8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Michael Tully 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-0.56000000000000005,-0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Michael Tully 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-8.4,-8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Ruth Isaac 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-0.56000000000000005,-0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Ruth Isaac 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-8.4,-8.4,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-0.56000000000000005,-0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-0.56000000000000005,-0.56000000000000005,"1011915 (DG Expenses)","100000","11436684 Orbit Fee Sia Aston 2023/05/08",null,null,null,null,null,"transfer to correct cost centre"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347148","SA","100347148","2023-06-27","012.2023",-37.46,-37.46,"1011915 (DG Expenses)","100000","Skybus Coach Se SG : return airport transfer for P",null,null,null,null,null,"transfer to correct cost centre"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[48,"DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",309.69,309.69,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson 221206 WLG Air","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","Airfare","Auckland","2022-12-06","Cancelled Flights Accrued to 2023/24",null,221206,"Accrual",null,null,{"$f":"K285&O285","v":"309.6911337154 Penelope Nelson 221206 WLG Air"}]
[123,"DEPT","62101","Trvl- Domestic Flght",null,"100297837","SA","100297837","2023-02-23",8.2022999999999993,32.57,32.57,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson 221206 WLG Air","2022-12-06","CANCELLED : Tourism Export Council of NZ symposium - speaking engagement 6/12/22","cancelled"," ","2022-12-06","Cancelled Flights Accrued to 2023/24","allocate",221206,null,null,null,"32.5711337154 Penelope Nelson 221206 WLG Air"]
[114,"DEPT","62101","Trvl- Domestic Flght",null,"100297838","SA","100297838","2023-02-23",8.2022999999999993,375.63,375.63,"1011915 (DG Expenses)","100000","11364581 Penelope Nelson 221216 WLG Air","2022-12-16","Airfairs WLG 16 Dec 2022 - Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",221216,"Accrual",null,null,"375.6311364581 Penelope Nelson 221216 WLG Air"]
[116,"DEPT","62101","Trvl- Domestic Flght",null,"100284740","SA","100284740","2023-02-01",8.2022999999999993,367.29,367.29,"1011915 (DG Expenses)","100000","11348138 Penelope Nelson 221128 WLG Air","2022-11-28","Airfare WLG 28 Nov 2022 - Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",221128,"Accrual",null,null,"367.2911348138 Penelope Nelson 221128 WLG Air"]
[119,"DEPT","62101","Trvl- Domestic Flght",null,"100287264","SA","100287264","2023-02-02",8.2022999999999993,354.76,354.76,"1011915 (DG Expenses)","100000","11387710 Penelope Nelson 230330 WLG Air","2023-03-30","Airfare WLG 30 Mar 2023 - Cancelled ","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230330,"Accrual",null,null,"354.7611387710 Penelope Nelson 230330 WLG Air"]
[167,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318788","SA","100318788","2023-03-20","009.2023",504.35,504.35,"1011915 (DG Expenses)","100000","11383980 Penelope Nelson 230206 Northland Hotel","2023-02-06","cancelled Waitangi trip","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230206,"Accrual","pending",null,"504.3511383980 Penelope Nelson 230206 Northland Hotel"]
[173,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318790","SA","100318790","2023-03-20","009.2023",374.78,374.78,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson 230405 WLG Air","2023-04-05","Airfares WLG 05 Apr 2023","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230405,"Accrual",null,null,"374.7811408173 Penelope Nelson 230405 WLG Air"]
[175,"DEPT","62101","Trvl- Domestic Flght","RFBU","100318790","SA","100318790","2023-03-20","009.2023",458.26,458.26,"1011915 (DG Expenses)","100000","11408329 Penelope Nelson 230309 WLG Air","2023-03-09","Airfares WLG 09 Mar 2023 - Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230309,"Accrual",null,null,"458.2611408329 Penelope Nelson 230309 WLG Air"]
[196,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",545.92999999999995,545.92999999999995,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 230512 WLG Air","2023-05-12","Airfares WLG 12 May 2023 - Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230512,"Accrual",null,null,"545.9311424914 Penelope Nelson 230512 WLG Air"]
[198,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",481.61,481.61,"1011915 (DG Expenses)","100000","11430463 Penelope Nelson 230515 WLG Air","2023-05-15","Airfares WLG 15 May 2023 - Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230515,"Accrual","refund",null,"481.6111430463 Penelope Nelson 230515 WLG Air"]
[231,"DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",638.49,638.49,"1011915 (DG Expenses)","100000","11448146 Penelope Nelson 2023/04/21  Air","2023-04-21","Airfare 21 Apr 2023 Cancelled","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230421,"Accrual",null,null,"638.4911448146 Penelope Nelson 2023/04/21  Air"]
[239,"DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",327.26,327.26,"1011915 (DG Expenses)","100000","11444913 Penelope Nelson 2023/06/28  Air","2023-06-28","cancelled Rakiura visit","cancelled",null,"2023-06-01","Cancelled Flights Accrued to 2023/24","cancelled",230628,"Accrual",null,null,"327.2611444913 Penelope Nelson 2023/06/28  Air"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-309.69,-309.69,"1011915 (DG Expenses)","100000","CNLD_11337154 Penelope Nelson 221206 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-375.63,-375.63,"1011915 (DG Expenses)","100000","CNLD_11364581 Penelope Nelson 221216 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-367.29,-367.29,"1011915 (DG Expenses)","100000","CNLD_11348138 Penelope Nelson 221128 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-354.76,-354.76,"1011915 (DG Expenses)","100000","CNLD_11387710 Penelope Nelson 230330 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-32.57,-32.57,"1011915 (DG Expenses)","100000","CNLD_11337154 Penelope Nelson 221206 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-374.78,-374.78,"1011915 (DG Expenses)","100000","CNLD_11408173 Penelope Nelson 230405 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-458.26,-458.26,"1011915 (DG Expenses)","100000","CNLD_11408329 Penelope Nelson 230309 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-545.92999999999995,-545.92999999999995,"1011915 (DG Expenses)","100000","CNLD_11424914 Penelope Nelson 230512 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-481.61,-481.61,"1011915 (DG Expenses)","100000","CNLD_11430463 Penelope Nelson 230515 WLG Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-638.49,-638.49,"1011915 (DG Expenses)","100000","CNLD_11448146 Penelope Nelson 2023/04/21  Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-327.26,-327.26,"1011915 (DG Expenses)","100000","CNLD_11444913 Penelope Nelson 2023/06/28  Air",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100360129","AD","100360129","2023-06-30","012.2023",-504.35,-504.35,"1011915 (DG Expenses)","100000","CNLD_11383980 Penelope Nelson 230206 Nthld Hotel",null,null,null,null,null,"Cancelled Flights Accrued to 2023/24"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[79,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",185.33,null,"1011915 (DG Expenses)","100000","11191451 Penny Nelson 211202 WLG Air","2022-12-02","Cancelled flight 02 Dec 2022","cancelled",null,"2023-06-01",null,"cancelled",211202,"Accrual",null,null,{"$f":"K312&O312","v":"185.3311191451 Penny Nelson 211202 WLG Air"}]
[80,"DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",408.22,null,"1011915 (DG Expenses)","100000","11230417 Penny Nelson 220325 WLG Air","2022-03-25","Cancelled flight 25 Mar 2022","cancelled",null,"2023-06-01",null,"cancelled",220325,"Accrual",null,null,"408.2211230417 Penny Nelson 220325 WLG Air"]
[203,"DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",471.49,null,"1011915 (DG Expenses)","100000","11419461 Penelope Nelson 230428 WLG Air","2023-04-28","cancelled Cave Creek visit","cancelled",null,"2023-06-01",null,"cancelled",230423,"Accrual",null,null,"471.4911419461 Penelope Nelson 230428 WLG Air"]
[115,"DEPT","62101","Trvl- Domestic Flght",null,"100297838","SA","100297838","2023-02-23",8.2022999999999993,495.85,null,"1011915 (DG Expenses)","100000","11365592 Penelope Nelson 221123 WLG Air","2022-11-23","Airfairs WLG 23 Nov 2022 - Cancelled","cancelled",null,"2023-06-01",null,"cancelled",221123,"Accrual",null,null,"495.8511365592 Penelope Nelson 221123 WLG Air"]
[240,"DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11444913 Penelope Nelson 2023/06/28  Orbit Fee","2023-06-28","cancelled Rakiura visit","cancelled",null,"2023-06-28","Flight Cancellation - Orbit Fee",null,230628,null,null,null,"18.8511444913 Penelope Nelson 2023/06/28  Orbit Fee"]
[120,"DEPT","62102","Trvl-Domestic Exp",null,"100287264","SA","100287264","2023-02-02",8.2022999999999993,16.850000000000001,null,"1011915 (DG Expenses)","100000","11387668 Penelope Nelson 230302 Orbit Fee","2023-03-02","cancelled","cancelled",null,"2023-03-02","Flight Cancellation - Orbit Fee","allocate",230302,null,"pending",null,"16.8511387668 Penelope Nelson 230302 Orbit Fee"]
[176,"DEPT","62102","Trvl-Domestic Exp","RFBU","100318790","SA","100318790","2023-03-20","009.2023",16.850000000000001,null,"1011915 (DG Expenses)","100000","11408329 Penelope Nelson 230309 Orbit Fee","2023-03-09","Airfares WLG 09 Mar 2023 - Cancelled","cancelled",null,"2023-03-09","Flight Cancellation - Orbit Fee",null,230309,null,null,null,"16.8511408329 Penelope Nelson 230309 Orbit Fee"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100346709","SA","100346709","2023-06-25","012.2023",234.8,234.8,"1011915 (DG Expenses)","100000","Penny Nelson - BA - 12.04.2023 - 12.04.2023",null,null,null,null,null,null,null,null,null,null,null,"234.8Penny Nelson - BA - 12.04.2023 - 12.04.2023"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",534.75,534.75,"1011915 (DG Expenses)","100000","11481108 Air Penelope Nelson 2023/07/11","2023-07-11",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",18.850000000000001,{"$f":"+K323","v":18.850000000000001},"1011915 (DG Expenses)","100000","11481108 Orbit Fee Penelope Nelson 2023/07/11","2023-07-11",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11488564 Orbit Fee Penelope Nelson 2023/07/19","2023-07-19",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",282.55,282.55,"1011915 (DG Expenses)","100000","11488564 Air Penelope Nelson 2023/07/19","2023-07-19",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",1379.45,1379.45,"1011915 (DG Expenses)","100000","11476960 Air Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",0.56000000000000005,0.56000000000000005,"1011915 (DG Expenses)","100000","11476960 Orbit Fee Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",28.95,28.95,"1011915 (DG Expenses)","100000","11476960 Orbit Fee Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",551.12,551.12,"1011915 (DG Expenses)","100000","11476960 Hotel Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",433.53,433.53,"1011915 (DG Expenses)","100000","11481570 Air Penelope Nelson 2023/08/16","2023-08-16",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",18.850000000000001,18.850000000000001,"1011915 (DG Expenses)","100000","11481570 Orbit Fee Penelope Nelson 2023/08/16","2023-08-16",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",{"$f":"-K322","v":-534.75},-534.75,"1011915 (DG Expenses)","100000","11481108 Air Penelope Nelson 2023/07/11","2023-07-11",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-18.850000000000001,-18.850000000000001,"1011915 (DG Expenses)","100000","11481108 Orbit Fee Penelope Nelson 2023/07/11","2023-07-11",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-18.850000000000001,-18.850000000000001,"1011915 (DG Expenses)","100000","11488564 Orbit Fee Penelope Nelson 2023/07/19","2023-07-19",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-282.55,-282.55,"1011915 (DG Expenses)","100000","11488564 Air Penelope Nelson 2023/07/19","2023-07-19",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-1379.45,-1379.45,"1011915 (DG Expenses)","100000","11476960 Air Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-0.56000000000000005,-0.56000000000000005,"1011915 (DG Expenses)","100000","11476960 Orbit Fee Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-28.95,-28.95,"1011915 (DG Expenses)","100000","11476960 Orbit Fee Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62103","Trvl-Overseas Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-551.12,-551.12,"1011915 (DG Expenses)","100000","11476960 Hotel Penelope Nelson 2023/08/02","2023-08-02",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-433.53,-433.53,"1011915 (DG Expenses)","100000","11481570 Air Penelope Nelson 2023/08/16","2023-08-16",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",-18.850000000000001,-18.850000000000001,"1011915 (DG Expenses)","100000","11481570 Orbit Fee Penelope Nelson 2023/08/16","2023-08-16",null,null,null,null,"Flight directy relating to 2023/24 - accrued out"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",18.850000000000001,null,"1011915 (DG Expenses)","100000","11479871 Orbit Fee Penelope Nelson 2023/06/08","2023-06-08","Ngati Porou hui Gisborne (cancelled - credit to come)","cancelled"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",11.2,null,"1011915 (DG Expenses)","100000","11479871 Orbit Fee Penelope Nelson 2023/06/08","2023-06-08","Ngati Porou hui Gisborne (cancelled - credit to come)","cancelled"]
[null,"DEPT","62102","Trvl-Domestic Exp","RFBU","100347168","SA","100347168","2023-06-27","012.2023",47.39,null,"1011915 (DG Expenses)","100000","11479871 Other Penelope Nelson 2023/06/08","2023-06-08","Ngati Porou hui Gisborne (cancelled - credit to come)","cancelled"]
[null,"DEPT","62101","Trvl- Domestic Flght","RFBU","100347168","SA","100347168","2023-06-27","012.2023",556.67999999999995,null,"1011915 (DG Expenses)","100000","11479871 Air Penelope Nelson 2023/06/08","2023-06-08","Ngati Porou hui Gisborne (cancelled - credit to come)","cancelled","Gisborne"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DEPT","62511","Hospitality/events","RFBU","100359894","SA","100359894","2023-06-30","012.2023",152.83000000000001,152.83000000000001,"1011915 (DG Expenses)","100000","Wholesale Boot  PN: Dinner with Nga Whenua Chair a","2023-05-23","Meeting Chair and Deputy Chair Nga Whenua Rahui Komiti","hospitality","Wellington "]
[null,"DEPT","62521","Education Costs","RMRP","5100047318","RE","5105658124","2023-06-30","012.2023",14856.48,14856.48,"1011915 (DG Expenses)","100000","Annual Membership Fee","2023-06-30","Jeff Whalan Executive Learning Group 2022/2023","development","Australia"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L2:L351)","v":40860.430000000008}]
[]
[null,null,null,null,null,null,null,null,null,null,"variance",{"$f":"+L353-SUM('Summary and sign-off'!B11+'Summary and sign-off'!B12+'Summary and sign-off'!B13)","v":-20.10999999998603},"???"]

{"sheet":"Sheet1","index":7,"n_rows":323,"n_cols":15,"rows_kept":323,"cut":false,"hidden":true,"merged":[]}
["Company Code","G/L Account","G/L Account Name","Bus. Transac. Type","Journal Entry","Journal Entry Type","Reference document","Posting Date","Fiscal Year Period","Amount in CC Crcy","Cost Center","Profit Center","Jrnl.Entry Item Text","check","Check 2"]
["DEPT","62104","Taxi / Cab Services","RFBU","100128810","SA","100128810","2022-09-29","003.2023",36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B",{"$f":"J2&M2","v":"36.35Gold Band Taxis PN taxi to airport after Te Hono B"},{"$f":"MATCH(N2,Transactions!AA:AA,0)","v":46}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100128810","SA","100128810","2022-09-29","003.2023",130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst",{"$f":"J3&M3","v":"130.43Wellington Intl PN: Airport parking (Wgtn) whilst"},{"$f":"MATCH(N3,Transactions!AA:AA,0)","v":115}]
["DEPT","62521","Education Costs","RFBU","100128810","SA","100128810","2022-09-29","003.2023",9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa","9.37Manners Night N SG BIscuits for HSW Governance Boa",{"$f":"MATCH(N4,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62104","Taxi / Cab Services","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B","-36.35Gold Band Taxis PN taxi to airport after Te Hono B",{"$f":"MATCH(N5,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst","-130.43Wellington Intl PN: Airport parking (Wgtn) whilst",{"$f":"MATCH(N6,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62521","Education Costs","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa","-9.37Manners Night N SG BIscuits for HSW Governance Boa",{"$f":"MATCH(N7,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62104","Taxi / Cab Services","RFBU","100129341","SA","100129341","2022-09-29","003.2023",36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B","36.35Gold Band Taxis PN taxi to airport after Te Hono B",{"$f":"MATCH(N8,Transactions!AA:AA,0)","v":46}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129341","SA","100129341","2022-09-29","003.2023",130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst","130.43Wellington Intl PN: Airport parking (Wgtn) whilst",{"$f":"MATCH(N9,Transactions!AA:AA,0)","v":115}]
["DEPT","62521","Education Costs","RFBU","100129341","SA","100129341","2022-09-29","003.2023",9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa","9.37Manners Night N SG BIscuits for HSW Governance Boa",{"$f":"MATCH(N10,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",1287.01,"1011915 (DG Expenses)","100000","11320214 Penny Nelson 221102 WLG Air","1287.0111320214 Penny Nelson 221102 WLG Air",{"$f":"MATCH(N11,Transactions!AA:AA,0)","v":116}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",25.5,"1011915 (DG Expenses)","100000","11320214 Penny Nelson 221102 Orbit Fee","25.511320214 Penny Nelson 221102 Orbit Fee",{"$f":"MATCH(N12,Transactions!AA:AA,0)","v":117}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",25.5,"1011915 (DG Expenses)","100000","11320214 Penelope Nelson 221102 Orbit Fee","25.511320214 Penelope Nelson 221102 Orbit Fee",{"$f":"MATCH(N13,Transactions!AA:AA,0)","v":118}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",20,"1011915 (DG Expenses)","100000","11320214 Penelope Nelson 220914 Orbit Fee","2011320214 Penelope Nelson 220914 Orbit Fee",{"$f":"MATCH(N14,Transactions!AA:AA,0)","v":119}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136362","SA","100136362","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11320955 Penny Nelson 220918 Orbit Fee","16.8511320955 Penny Nelson 220918 Orbit Fee",{"$f":"MATCH(N15,Transactions!AA:AA,0)","v":53}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136362","SA","100136362","2022-10-26","004.2023",593.53,"1011915 (DG Expenses)","100000","11320955 Penny Nelson 220918 WLG Air","593.5311320955 Penny Nelson 220918 WLG Air",{"$f":"MATCH(N16,Transactions!AA:AA,0)","v":54}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",601.03,"1011915 (DG Expenses)","100000","11330205 Penny Nelson 221003 WLG Air","601.0311330205 Penny Nelson 221003 WLG Air",{"$f":"MATCH(N17,Transactions!AA:AA,0)","v":61}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11330205 Penny Nelson 221003 Orbit Fee","16.8511330205 Penny Nelson 221003 Orbit Fee",{"$f":"MATCH(N18,Transactions!AA:AA,0)","v":62}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11330205 Penelope Nelson 221003 Orbit Fee","16.8511330205 Penelope Nelson 221003 Orbit Fee",{"$f":"MATCH(N19,Transactions!AA:AA,0)","v":63}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",373.96,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson 221027 WLG Air","373.9611335070 Penelope Nelson 221027 WLG Air",{"$f":"MATCH(N20,Transactions!AA:AA,0)","v":103}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11335070 Penelope Nelson 221027 Orbit Fee","16.8511335070 Penelope Nelson 221027 Orbit Fee",{"$f":"MATCH(N21,Transactions!AA:AA,0)","v":104}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11335070 Penny Nelson 221027 Orbit Fee","16.8511335070 Penny Nelson 221027 Orbit Fee",{"$f":"MATCH(N22,Transactions!AA:AA,0)","v":105}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 220930 Orbit Fee","16.8511335211 Penelope Nelson 220930 Orbit Fee",{"$f":"MATCH(N23,Transactions!AA:AA,0)","v":59}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",681.99,"1011915 (DG Expenses)","100000","11335211 Penelope Nelson 220930 WLG Air","681.9911335211 Penelope Nelson 220930 WLG Air",{"$f":"MATCH(N24,Transactions!AA:AA,0)","v":233}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11335211 Penny Nelson 220930 Orbit Fee","16.8511335211 Penny Nelson 220930 Orbit Fee",{"$f":"MATCH(N25,Transactions!AA:AA,0)","v":60}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",5.85,"1011915 (DG Expenses)","100000","11336664 Penny Nelson 221013 Orbit Fee","5.8511336664 Penny Nelson 221013 Orbit Fee",{"$f":"MATCH(N26,Transactions!AA:AA,0)","v":85}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",726.26,"1011915 (DG Expenses)","100000","11336664 Penny Nelson 221013 WLG Air","726.2611336664 Penny Nelson 221013 WLG Air",{"$f":"MATCH(N27,Transactions!AA:AA,0)","v":86}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136363","SA","100136363","2022-10-26","004.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson  Orbit Fee","16.8511337154 Penelope Nelson  Orbit Fee",{"$f":"MATCH(N28,Transactions!AA:AA,0)","v":127}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136363","SA","100136363","2022-10-26","004.2023",309.69,"1011915 (DG Expenses)","100000","11337154 Penelope Nelson 221206 WLG Air","309.6911337154 Penelope Nelson 221206 WLG Air",{"$f":"MATCH(N29,Transactions!AA:AA,0)","v":285}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",111.43,"1011915 (DG Expenses)","100000","Gm Cabs Pty Ltd PN : Palm Executive Learning Progr","111.43Gm Cabs Pty Ltd PN : Palm Executive Learning Progr",{"$f":"MATCH(N30,Transactions!AA:AA,0)","v":34}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",110.19,"1011915 (DG Expenses)","100000","Gm Cabs Pty Ltd PN : Palm Executive Learning Progr","110.19Gm Cabs Pty Ltd PN : Palm Executive Learning Progr",{"$f":"MATCH(N31,Transactions!AA:AA,0)","v":35}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281545","SA","100281545","2022-12-31","006.2023",162,"1011915 (DG Expenses)","100000","Wellington Intl PN: parking airport - Palm Executi","162Wellington Intl PN: parking airport - Palm Executi",{"$f":"MATCH(N32,Transactions!AA:AA,0)","v":36}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",70.38,"1011915 (DG Expenses)","100000","Gregorski Group PN Dinner in Brisbane - Palm Learn","70.38Gregorski Group PN Dinner in Brisbane - Palm Learn",{"$f":"MATCH(N33,Transactions!AA:AA,0)","v":37}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",46.96,"1011915 (DG Expenses)","100000","Wellington Inte PN Extension to premium carparking","46.96Wellington Inte PN Extension to premium carparking",{"$f":"MATCH(N34,Transactions!AA:AA,0)","v":38}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",53.91,"1011915 (DG Expenses)","100000","Sq *priority Tr PN - taxi to Brisbane airport - Pa","53.91Sq *priority Tr PN - taxi to Brisbane airport - Pa",{"$f":"MATCH(N35,Transactions!AA:AA,0)","v":39}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",49.57,"1011915 (DG Expenses)","100000","Mint Folk PN - Twizel visit - breakfast 15 J","49.57Mint Folk PN - Twizel visit - breakfast 15 J",{"$f":"MATCH(N36,Transactions!AA:AA,0)","v":97}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",22.61,"1011915 (DG Expenses)","100000","The Lucky Club PN meal Tame Malcolm and Penny Nel","22.61The Lucky Club PN meal Tame Malcolm and Penny Nel",{"$f":"MATCH(N37,Transactions!AA:AA,0)","v":{"$error":"#N/A"}}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",727.1,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Brisbane Hotel","727.111275227 Penelope Nelson 220803 Brisbane Hotel",{"$f":"MATCH(N38,Transactions!AA:AA,0)","v":40}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",0.5,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","0.511275227 Penelope Nelson 220803 Orbit Fee",{"$f":"MATCH(N39,Transactions!AA:AA,0)","v":41}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",20,"1011915 (DG Expenses)","100000","11275227 Penelope Nelson 220803 Orbit Fee","2011275227 Penelope Nelson 220803 Orbit Fee",{"$f":"MATCH(N40,Transactions!AA:AA,0)","v":42}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",7.5,"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 Orbit Fee","7.511287719 Penny Nelson 220714 Orbit Fee",{"$f":"MATCH(N41,Transactions!AA:AA,0)","v":28}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",130.43,"1011915 (DG Expenses)","100000","11287719 Penny Nelson 220714 Twizel Hotel","130.4311287719 Penny Nelson 220714 Twizel Hotel",{"$f":"MATCH(N42,Transactions!AA:AA,0)","v":29}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",5.85,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","5.8511299104 Penny Nelson 221012 Orbit Fee",{"$f":"MATCH(N43,Transactions!AA:AA,0)","v":67}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",124.37,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 WLG Air","124.3711299104 Penny Nelson 221012 WLG Air",{"$f":"MATCH(N44,Transactions!AA:AA,0)","v":68}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",146.09,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221014 AKL Air","146.0911299104 Penny Nelson 221014 AKL Air",{"$f":"MATCH(N45,Transactions!AA:AA,0)","v":69}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",93.49,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221013 GIS Air","93.4911299104 Penny Nelson 221013 GIS Air",{"$f":"MATCH(N46,Transactions!AA:AA,0)","v":70}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",10,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","1011299104 Penny Nelson 221012 Orbit Fee",{"$f":"MATCH(N47,Transactions!AA:AA,0)","v":71}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 Orbit Fee","16.8511299104 Penny Nelson 221012 Orbit Fee",{"$f":"MATCH(N48,Transactions!AA:AA,0)","v":72}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100281805","SA","100281805","2022-12-31","006.2023",116.03,"1011915 (DG Expenses)","100000","11299104 Penny Nelson 221012 WLG Air","116.0311299104 Penny Nelson 221012 WLG Air",{"$f":"MATCH(N49,Transactions!AA:AA,0)","v":73}]
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["DEPT","62101","Trvl- Domestic Flght","RFBU","100321660","SA","100321660","2023-03-31","009.2023",11.3,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230317 AKL Air","11.311394135 Penelope Nelson 230317 AKL Air",{"$f":"MATCH(N196,Transactions!AA:AA,0)","v":172}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321660","SA","100321660","2023-03-31","009.2023",11.2,"1011915 (DG Expenses)","100000","11394135 Penelope Nelson 230314 Orbit Fee","11.211394135 Penelope Nelson 230314 Orbit Fee",{"$f":"MATCH(N197,Transactions!AA:AA,0)","v":161}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321661","SA","100321661","2023-03-31","009.2023",-80.430000000000007,"1011915 (DG Expenses)","100000","11408173 Penelope Nelson  Extra","-80.4311408173 Penelope Nelson  Extra",{"$f":"MATCH(N198,Transactions!AA:AA,0)","v":249}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321661","SA","100321661","2023-03-31","009.2023",63.91,"1011915 (DG Expenses)","100000","11411282 Penelope Nelson  Extra","63.9111411282 Penelope Nelson  Extra",{"$f":"MATCH(N199,Transactions!AA:AA,0)","v":178}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",28.95,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230517 Orbit Fee","28.9511416179 Penelope Nelson 230517 Orbit Fee",{"$f":"MATCH(N200,Transactions!AA:AA,0)","v":226}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",444.02,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230517 WLG Air","444.0211416179 Penelope Nelson 230517 WLG Air",{"$f":"MATCH(N201,Transactions!AA:AA,0)","v":227}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",490.43,"1011915 (DG Expenses)","100000","11416179 Penelope Nelson 230520 MEL Air","490.4311416179 Penelope Nelson 230520 MEL Air",{"$f":"MATCH(N202,Transactions!AA:AA,0)","v":228}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",357.28,"1011915 (DG Expenses)","100000","11417104 Penelope Nelson 230317 ROT Air","357.2811417104 Penelope Nelson 230317 ROT Air",{"$f":"MATCH(N203,Transactions!AA:AA,0)","v":173}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321663","SA","100321663","2023-03-31","009.2023",16.850000000000001,"1011915 (DG Expenses)","100000","11417104 Penelope Nelson 230317 Orbit Fee","16.8511417104 Penelope Nelson 230317 Orbit Fee",{"$f":"MATCH(N204,Transactions!AA:AA,0)","v":174}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",471.49,"1011915 (DG Expenses)","100000","11419461 Penelope Nelson 230428 WLG Air","471.4911419461 Penelope Nelson 230428 WLG Air",{"$f":"MATCH(N205,Transactions!AA:AA,0)","v":314}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321663","SA","100321663","2023-03-31","009.2023",29.51,"1011915 (DG Expenses)","100000","11419461 Penelope Nelson 230428 WLG Air","29.5111419461 Penelope Nelson 230428 WLG Air",{"$f":"MATCH(N206,Transactions!AA:AA,0)","v":251}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",545.92999999999995,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 230512 WLG Air","545.9311424914 Penelope Nelson 230512 WLG Air",{"$f":"MATCH(N207,Transactions!AA:AA,0)","v":293}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",6.55,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 230512 Orbit Fee","6.5511424914 Penelope Nelson 230512 Orbit Fee",{"$f":"MATCH(N208,Transactions!AA:AA,0)","v":224}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","18.8511425108 Penelope Nelson 230316 Orbit Fee",{"$f":"MATCH(N209,Transactions!AA:AA,0)","v":166}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",15.65,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 WHK Hotel","15.6511425108 Penelope Nelson 230316 WHK Hotel",{"$f":"MATCH(N210,Transactions!AA:AA,0)","v":167}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",138.26,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 WHK Hotel","138.2611425108 Penelope Nelson 230316 WHK Hotel",{"$f":"MATCH(N211,Transactions!AA:AA,0)","v":168}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",8.4,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","8.411425108 Penelope Nelson 230316 Orbit Fee",{"$f":"MATCH(N212,Transactions!AA:AA,0)","v":169}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",0.56000000000000005,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","0.5611425108 Penelope Nelson 230316 Orbit Fee",{"$f":"MATCH(N213,Transactions!AA:AA,0)","v":170}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",0.56000000000000005,"1011915 (DG Expenses)","100000","11425108 Penelope Nelson 230316 Orbit Fee","0.5611425108 Penelope Nelson 230316 Orbit Fee",{"$f":"MATCH(N214,Transactions!AA:AA,0)","v":170}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 230412 Orbit Fee","18.8511426169 Penelope Nelson 230412 Orbit Fee",{"$f":"MATCH(N215,Transactions!AA:AA,0)","v":190}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",403.19,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 230412 WLG Air","403.1911426169 Penelope Nelson 230412 WLG Air",{"$f":"MATCH(N216,Transactions!AA:AA,0)","v":191}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",358.93,"1011915 (DG Expenses)","100000","11428300 Penelope Nelson 230504 WLG Air","358.9311428300 Penelope Nelson 230504 WLG Air",{"$f":"MATCH(N217,Transactions!AA:AA,0)","v":209}]
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["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",481.61,"1011915 (DG Expenses)","100000","11430463 Penelope Nelson 230515 WLG Air","481.6111430463 Penelope Nelson 230515 WLG Air",{"$f":"MATCH(N219,Transactions!AA:AA,0)","v":294}]
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["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",553.30999999999995,"1011915 (DG Expenses)","100000","11430489 Penelope Nelson 230508 WLG Air","553.3111430489 Penelope Nelson 230508 WLG Air",{"$f":"MATCH(N221,Transactions!AA:AA,0)","v":216}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11430489 Penelope Nelson 230508 Orbit Fee","18.8511430489 Penelope Nelson 230508 Orbit Fee",{"$f":"MATCH(N222,Transactions!AA:AA,0)","v":217}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",462.2,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 WLG Air","462.211431437 Penelope Nelson 230331 WLG Air",{"$f":"MATCH(N223,Transactions!AA:AA,0)","v":179}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 Orbit Fee","18.8511431437 Penelope Nelson 230331 Orbit Fee",{"$f":"MATCH(N224,Transactions!AA:AA,0)","v":180}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",136.65,"1011915 (DG Expenses)","100000","11431437 Penelope Nelson 230331 WLG Air","136.6511431437 Penelope Nelson 230331 WLG Air",{"$f":"MATCH(N225,Transactions!AA:AA,0)","v":181}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100321664","SA","100321664","2023-03-31","009.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11432513 Penelope Nelson 230403 Orbit Fee","18.8511432513 Penelope Nelson 230403 Orbit Fee",{"$f":"MATCH(N226,Transactions!AA:AA,0)","v":184}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100321664","SA","100321664","2023-03-31","009.2023",682.35,"1011915 (DG Expenses)","100000","11432513 Penelope Nelson 230403 WLG Air","682.3511432513 Penelope Nelson 230403 WLG Air",{"$f":"MATCH(N227,Transactions!AA:AA,0)","v":185}]
["DEPT","62104","Taxi / Cab Services","RFBU","100328207","SA","100328207","2023-04-27","010.2023",54.17,"1011915 (DG Expenses)","100000","Wgtn Combined T PN: taxi home after Grai Tahu powh","54.17Wgtn Combined T PN: taxi home after Grai Tahu powh",{"$f":"MATCH(N228,Transactions!AA:AA,0)","v":162}]
["DEPT","62104","Taxi / Cab Services","RFBU","100328207","SA","100328207","2023-04-27","010.2023",33.909999999999997,"1011915 (DG Expenses)","100000","Wgtn Combined T PN from airport - home after Rauku","33.91Wgtn Combined T PN from airport - home after Rauku",{"$f":"MATCH(N229,Transactions!AA:AA,0)","v":163}]
["DEPT","62104","Taxi / Cab Services","RFBU","100328208","SA","100328208","2023-04-27","010.2023",29.57,"1011915 (DG Expenses)","100000","Kubat Taxi & Pr PN - taxi to hotel Tauranga - Rauk","29.57Kubat Taxi & Pr PN - taxi to hotel Tauranga - Rauk",{"$f":"MATCH(N230,Transactions!AA:AA,0)","v":164}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100328208","SA","100328208","2023-04-27","010.2023",22.17,"1011915 (DG Expenses)","100000","Golden Rice Tha PN - dinner Raukumara 15-16 March","22.17Golden Rice Tha PN - dinner Raukumara 15-16 March",{"$f":"MATCH(N231,Transactions!AA:AA,0)","v":165}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100328217","SA","100328217","2023-04-27","010.2023",36.96,"1011915 (DG Expenses)","100000","Urban On Manner PN  : meeting with Phil Royal 22 M","36.96Urban On Manner PN  : meeting with Phil Royal 22 M",{"$f":"MATCH(N232,Transactions!AA:AA,0)","v":175}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100328217","SA","100328217","2023-04-27","010.2023",51.3,"1011915 (DG Expenses)","100000","Wellington Intl PN: Taranaki Maunga Settlement 31","51.3Wellington Intl PN: Taranaki Maunga Settlement 31",{"$f":"MATCH(N233,Transactions!AA:AA,0)","v":182}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11424914 Penelope Nelson 2023/04/03  Orbit Fee","18.8511424914 Penelope Nelson 2023/04/03  Orbit Fee",{"$f":"MATCH(N234,Transactions!AA:AA,0)","v":186}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",67.61,"1011915 (DG Expenses)","100000","11426169 Penelope Nelson 2023/04/12  Air","67.6111426169 Penelope Nelson 2023/04/12  Air",{"$f":"MATCH(N235,Transactions!AA:AA,0)","v":192}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11434192 Penelope Nelson 2023/04/14  Orbit Fee","18.8511434192 Penelope Nelson 2023/04/14  Orbit Fee",{"$f":"MATCH(N236,Transactions!AA:AA,0)","v":196}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",538.41999999999996,"1011915 (DG Expenses)","100000","11434192 Penelope Nelson 2023/04/14 WLG Air","538.4211434192 Penelope Nelson 2023/04/14 WLG Air",{"$f":"MATCH(N237,Transactions!AA:AA,0)","v":197}]
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["DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",327.26,"1011915 (DG Expenses)","100000","11444913 Penelope Nelson 2023/06/28  Air","327.2611444913 Penelope Nelson 2023/06/28  Air",{"$f":"MATCH(N240,Transactions!AA:AA,0)","v":296}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11444913 Penelope Nelson 2023/06/28  Orbit Fee","18.8511444913 Penelope Nelson 2023/06/28  Orbit Fee",{"$f":"MATCH(N241,Transactions!AA:AA,0)","v":316}]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100329524","SA","100329524","2023-05-02","011.2023",638.49,"1011915 (DG Expenses)","100000","11448146 Penelope Nelson 2023/04/21  Air","638.4911448146 Penelope Nelson 2023/04/21  Air",{"$f":"MATCH(N242,Transactions!AA:AA,0)","v":295}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100329524","SA","100329524","2023-05-02","011.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11448146 Penelope Nelson 2023/04/21  Orbit Fee","18.8511448146 Penelope Nelson 2023/04/21  Orbit Fee",{"$f":"MATCH(N243,Transactions!AA:AA,0)","v":200}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",-67.39,"1011915 (DG Expenses)","100000","11387710 Other Penelope Nelson 2023/03/30","-67.3911387710 Other Penelope Nelson 2023/03/30",{"$f":"MATCH(N244,Transactions!AA:AA,0)","v":258}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",37.83,"1011915 (DG Expenses)","100000","11410399 Other Penelope Nelson 2023/02/20","37.8311410399 Other Penelope Nelson 2023/02/20",{"$f":"MATCH(N245,Transactions!AA:AA,0)","v":144}]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",581.42999999999995,"1011915 (DG Expenses)","100000","11416179 Air Penelope Nelson 2023/05/17","581.4311416179 Air Penelope Nelson 2023/05/17",{"$f":"MATCH(N246,Transactions!AA:AA,0)","v":229}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",105.22,"1011915 (DG Expenses)","100000","11416179 Other Penelope Nelson 2023/05/17","105.2211416179 Other Penelope Nelson 2023/05/17",{"$f":"MATCH(N247,Transactions!AA:AA,0)","v":230}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337946","SA","100337946","2023-05-30","011.2023",18.850000000000001,"1011915 (DG Expenses)","100000","11419461 Orbit Fee Penelope Nelson 2023/04/28","18.8511419461 Orbit Fee Penelope Nelson 2023/04/28",{"$f":"MATCH(N248,Transactions!AA:AA,0)","v":201}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",-75.22,"1011915 (DG Expenses)","100000","11424914 Other Penelope Nelson 2023/04/18","-75.2211424914 Other Penelope Nelson 2023/04/18",{"$f":"MATCH(N249,Transactions!AA:AA,0)","v":252}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",75.22,"1011915 (DG Expenses)","100000","11424914 Other Penelope Nelson 2023/04/18","75.2211424914 Other Penelope Nelson 2023/04/18",{"$f":"MATCH(N250,Transactions!AA:AA,0)","v":253}]
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["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",-50,"1011915 (DG Expenses)","100000","11426169 Other Penelope Nelson 2023/04/12","-5011426169 Other Penelope Nelson 2023/04/12",{"$f":"MATCH(N253,Transactions!AA:AA,0)","v":195}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",139.81,"1011915 (DG Expenses)","100000","11428300 Hotel Penelope Nelson 2023/05/04","139.8111428300 Hotel Penelope Nelson 2023/05/04",{"$f":"MATCH(N254,Transactions!AA:AA,0)","v":211}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",8.4,"1011915 (DG Expenses)","100000","11428300 Orbit Fee Penelope Nelson 2023/05/04","8.411428300 Orbit Fee Penelope Nelson 2023/05/04",{"$f":"MATCH(N255,Transactions!AA:AA,0)","v":212}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",0.56000000000000005,"1011915 (DG Expenses)","100000","11428300 Orbit Fee Penelope Nelson 2023/05/04","0.5611428300 Orbit Fee Penelope Nelson 2023/05/04",{"$f":"MATCH(N256,Transactions!AA:AA,0)","v":213}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",70,"1011915 (DG Expenses)","100000","11428300 Other Penelope Nelson 2023/05/04","7011428300 Other Penelope Nelson 2023/05/04",{"$f":"MATCH(N257,Transactions!AA:AA,0)","v":214}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",70,"1011915 (DG Expenses)","100000","11428300 Other Penelope Nelson 2023/05/04","7011428300 Other Penelope Nelson 2023/05/04",{"$f":"MATCH(N258,Transactions!AA:AA,0)","v":214}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",90,"1011915 (DG Expenses)","100000","11430489 Other Penelope Nelson 2023/05/08",{"$f":"J259&M259","v":"9011430489 Other Penelope Nelson 2023/05/08"},{"$f":"MATCH(N259,Transactions!AA:AA,0)","v":218}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",41.74,"1011915 (DG Expenses)","100000","11431437 Other Penelope Nelson 2023/03/31","41.7411431437 Other Penelope Nelson 2023/03/31",{"$f":"MATCH(N260,Transactions!AA:AA,0)","v":183}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",6.55,"1011915 (DG Expenses)","100000","11432090 Orbit Fee Penelope Nelson 2023/03/22","6.5511432090 Orbit Fee Penelope Nelson 2023/03/22",{"$f":"MATCH(N261,Transactions!AA:AA,0)","v":176}]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100337947","SA","100337947","2023-05-30","011.2023",41.74,"1011915 (DG Expenses)","100000","11432513 Other Penelope Nelson 2023/04/03","41.7411432513 Other Penelope Nelson 2023/04/03",{"$f":"MATCH(N262,Transactions!AA:AA,0)","v":187}]
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["DEPT","62103","Trvl-Overseas Exp","RFBU","100129386","SA","100129386","2022-09-30","003.2023",20,"1011905 (Office of the DG)","100000","11275227 Penelope Nelson 220803 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129387","SA","100129387","2022-09-30","003.2023",7.5,"1011905 (Office of the DG)","100000","11287719 Penny Nelson 220714 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129387","SA","100129387","2022-09-30","003.2023",130.43,"1011905 (Office of the DG)","100000","11287719 Penny Nelson 220714 Twizel Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129388","SA","100129388","2022-09-30","003.2023",5.85,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129388","SA","100129388","2022-09-30","003.2023",124.37,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 WLG Air"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129388","SA","100129388","2022-09-30","003.2023",146.09,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221014 AKL Air"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129388","SA","100129388","2022-09-30","003.2023",93.49,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221013 GIS Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129388","SA","100129388","2022-09-30","003.2023",10,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129388","SA","100129388","2022-09-30","003.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129388","SA","100129388","2022-09-30","003.2023",116.03,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129389","SA","100129389","2022-09-30","003.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11300120 Penny Nelson 220914 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129389","SA","100129389","2022-09-30","003.2023",318.04000000000002,"1011905 (Office of the DG)","100000","11300120 Penny Nelson 220914 WLG Air"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100129389","SA","100129389","2022-09-30","003.2023",361.46,"1011905 (Office of the DG)","100000","11313877 Penny Nelson 220926 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129389","SA","100129389","2022-09-30","003.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11313877 Penny Nelson 220926 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",76.959999999999994,"1011905 (Office of the DG)","100000","11204862 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",38.700000000000003,"1011905 (Office of the DG)","100000","11217356 Penny Nelson  Extra"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100130321","SA","100130321","2022-10-13","004.2023",-419.04,"1011905 (Office of the DG)","100000","11230074 Penny Nelson 220325 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",42.61,"1011905 (Office of the DG)","100000","11253967 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",136.52000000000001,"1011905 (Office of the DG)","100000","11254148 Penny Nelson 220603 ZQN Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",7.5,"1011905 (Office of the DG)","100000","11254148 Penny Nelson 220531 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",153.47999999999999,"1011905 (Office of the DG)","100000","11254148 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",65.650000000000006,"1011905 (Office of the DG)","100000","11254778 Penny Nelson  Extra"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100130321","SA","100130321","2022-10-13","004.2023",191.17,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",106.09,"1011905 (Office of the DG)","100000","11262880 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100130321","SA","100130321","2022-10-13","004.2023",-106.09,"1011905 (Office of the DG)","100000","11262880 Penny Nelson  Extra"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135574","SA","100135574","2022-10-25","004.2023",185.33,"1011905 (Office of the DG)","100000","11191451 Penny Nelson 211202 WLG Air"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135574","SA","100135574","2022-10-25","004.2023",-461.88,"1011905 (Office of the DG)","100000","11191451 Penny Nelson 211202 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135574","SA","100135574","2022-10-25","004.2023",42.61,"1011905 (Office of the DG)","100000","11222502 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135574","SA","100135574","2022-10-25","004.2023",85.22,"1011905 (Office of the DG)","100000","11226939 Penny Nelson  Extra"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135574","SA","100135574","2022-10-25","004.2023",408.22,"1011905 (Office of the DG)","100000","11230417 Penny Nelson 220325 WLG Air"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135574","SA","100135574","2022-10-25","004.2023",-813.98,"1011905 (Office of the DG)","100000","11230417 Penny Nelson 220325 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135574","SA","100135574","2022-10-25","004.2023",36.520000000000003,"1011905 (Office of the DG)","100000","11233049 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135574","SA","100135574","2022-10-25","004.2023",36.520000000000003,"1011905 (Office of the DG)","100000","11234278 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",169.57,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220615 CHC Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",7.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",0.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",147.83000000000001,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220614 NPL Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",29.13,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220614 NPL Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",7.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",0.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",0.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",143.47999999999999,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 TUO Hotel"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",7.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135575","SA","100135575","2022-10-25","004.2023",0.5,"1011905 (Office of the DG)","100000","11262880 Penny Nelson 220613 Orbit Fee"]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100135580","SA","100135580","2022-10-25","004.2023",20,"1011905 (Office of the DG)","100000","11275227 Penelope Nelson 220803 Orbit Fee"]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100135580","SA","100135580","2022-10-25","004.2023",34.35,"1011905 (Office of the DG)","100000","11275227 Penelope Nelson 220803 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135581","SA","100135581","2022-10-25","004.2023",545.1,"1011905 (Office of the DG)","100000","11287108 Penny Nelson 220719 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135581","SA","100135581","2022-10-25","004.2023",5.85,"1011905 (Office of the DG)","100000","11287108 Penny Nelson 220719 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100135582","SA","100135582","2022-10-25","004.2023",522.55999999999995,"1011905 (Office of the DG)","100000","11287719 Penny Nelson 220714 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100135582","SA","100135582","2022-10-25","004.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11287719 Penny Nelson 220714 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100136361","SA","100136361","2022-10-26","004.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11313877 Penny Nelson 220926 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100136361","SA","100136361","2022-10-26","004.2023",201.17,"1011905 (Office of the DG)","100000","11313877 Penny Nelson 220927 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",5.85,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",10,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11299104 Penny Nelson 221012 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11299104 Penelope Nelson 221012 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11300120 Penny Nelson 220914 Orbit Fee"]
["DEPT","62101","Trvl- Domestic Flght","RFBU","100274555","SA","100274555","2022-11-04","005.2023",224.55,"1011905 (Office of the DG)","100000","11300120 Penny Nelson 220915 WLG Air"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100274555","SA","100274555","2022-11-04","005.2023",16.850000000000001,"1011905 (Office of the DG)","100000","11300120 Penelope Nelson 220914 Orbit Fee"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100275029","SA","100275029","2022-11-04","005.2023",81.3,"1011905 (Office of the DG)","100000","11230417 Penny Nelson  Extra"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",77.39,"1011905 (Office of the DG)","100000","The Orange Dini PN: dinner with Northland staff wh"]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",112.75,"1011905 (Office of the DG)","100000","Mercure Southba PN : Hotel charge in Melbourne (di"]
["DEPT","62103","Trvl-Overseas Exp","RFBU","100277119","SA","100277119","2022-11-29","005.2023",-108.68,"1011905 (Office of the DG)","100000","Mercure Southba PN : Hotel charge in Melbourne (di"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100277155","SA","100277155","2022-11-29","005.2023",5.65,"1011905 (Office of the DG)","100000","Wcc Parking Ser PN parking for MOC meeting"]
[]
[]
[]
[]
["Journal to Office of the DG - Actioned"]
[]
["DEPT","62521","Education Costs","RFBU","100128810","SA","100128810","2022-09-29","003.2023",9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa","Journal to Office of DG"]
[]
["Journals to be actioned"]
["Company Code","G/L Account","G/L Account Name","Bus. Transac. Type","Journal Entry","Journal Entry Type","Reference document","Posting Date","Fiscal Year Period","Amount in CC Crcy","Cost Center","Profit Center","Jrnl.Entry Item Text","Journal out to DG?"]
[]
[]
[]
[]
[]
["DEPT",62102,"Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",77.39,"1011915 (DG Expenses)","100000","The Orange Dini PN: dinner with Northland staff wh","2022-10-20","Regional Visit Northern North Island","travel","Northland","journal to 1011905 please"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",5.65,"1011915 (DG Expenses)","100000","Wcc Parking Ser PN parking for MOC meeting",null,null,null,null,"journal to 1011905 please"]
["DEPT","62521","Education Costs","RFBU","100281805","SA","100281805","2022-12-31","006.2023",-9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa",null,null,null,null,"journal to 1011905 please"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100281805","SA","100281805","2022-12-31","006.2023",22.61,"1011915 (DG Expenses)","100000","The Lucky Club PN meal Tame Malcolm and Penny Nel","2022-09-15",null,null,null,"journal to 1011905 please"]
["DEPT","62521","Education Costs","RFBU","100129341","SA","100129341","2022-09-29","003.2023",9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa",null,null,null,null,"journal to 1011905 please"]
[]
[]
["DEPT","62104","Taxi / Cab Services","RFBU","100128810","SA","100128810","2022-09-29","003.2023",36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B",null,null,null,null,"please remove (accruals?)"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100128810","SA","100128810","2022-09-29","003.2023",130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst",null,null,null,null,"please remove (accruals?)"]
["DEPT","62521","Education Costs","RFBU","100128810","SA","100128810","2022-09-29","003.2023",9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa",null,null,null,null,"please remove (accruals?)"]
["DEPT","62104","Taxi / Cab Services","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-36.35,"1011915 (DG Expenses)","100000","Gold Band Taxis PN taxi to airport after Te Hono B",null,null,null,null,"please remove (accruals?)"]
["DEPT","62102","Trvl-Domestic Exp","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-130.43,"1011915 (DG Expenses)","100000","Wellington Intl PN: Airport parking (Wgtn) whilst",null,null,null,null,"please remove (accruals?)"]
["DEPT","62521","Education Costs","RFBU","100129339","SA","100129339","2022-09-29","003.2023",-9.3699999999999992,"1011915 (DG Expenses)","100000","Manners Night N SG BIscuits for HSW Governance Boa",null,null,null,null,"please remove (accruals?)"]