(1) What (a) total amount did his department spend on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year and (b) is the total number of trips that were undertaken; Friday, 28 August 2015 1191 INTERNAL QUESTION PAPER: NATIONAL ASSEMBLY NO 34 - 2015 (2) what is the total amount that his department spent on (a) accommodation and (b) car rental in Cape Town for employees attending Parliament business in the specified financial year?