(1) (a) The total amount spent on air travel between Gauteng and Cape Town for employees attending Parliamentary businesses in the 2014-15 financial year is R983 417.69.
(b) Total number of trips on air travel between Gauteng and Cape Town for employees attending Parliamentary businesses in the 2014-15 financial year is one hundred and fifty (150)
(2) (a) The total amount spent on accommodation for employees attending Parliamentary businesses for the 2014-15 financial year is R362 555.05
(b) The total amount spent on car rental for employees attending Parliamentary businesses for the 2014-15 financial year is R111 693.96
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