(1)(a) An amount of R642 886-72 was spent on air travel in the financial year 2014/2015 for employees attending Parliamentary business during 2014-2015; and (b) 120 trips were undertaken;
(2)(a) An amount of R128 994-48 was spent on accommodation; and
(b) an amount of R55 007-56 was spent on car rentals, for employees attending Parliamentary business in Cape Town for the 2014/15 financial year.
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