(1)(a) The total amount spent on air travel is R 8 436 100.63
(1)(b) The total number of air travel undertaken is 1852 between Gauteng and Cape Town for employees attending Parliamentary business for the financial year 2014/2015
2. The total amount spent on accommodation and car rental costs in Cape Town for employees attending Parliamentary business for the financial year 2014/2015 was as follows:
(2)(a) The total amount that the department has spent on accommodation is R 4 624 218.12
(2)(b) The total amount that her department spent on car rental costs R 371 270.55
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