1. (a)Yes.
(b) Hotel accommodation, car rental, shuttle services, carports and TWF service fees. The BAS system is not designed to generate the item report for each service paid to TWF.
(c) From 2014/2015 to 2017/2018 financial years TWF was paid a total amount of R 59 282 836, 57.
2. (a) Detailed report is attached.
(b) Detailed report is attached.
(c) The total amount of R5 614 025, 89 for international air tickets from 2014/2015 financial year to 2017/2018 year was paid to Travel With Flair.