Infrastructure SA is committed to being open and accountable, proactively disclosing information that is frequently requested under Freedom of Information, such as chief executive credit card expenditure and travel expenses.
The following expense records are itemised by month and archived at the end of the financial year.
Chief Executive Overseas Travel
| Month | Total Cost | Document |
|---|---|---|
| February 2024 | NIL | Chief Executive Overseas Travel February 2024 (1 page) (PDF 103 KB) |
Chief Executive Domestic/Regional Travel
| Month | Total cost | Document |
|---|---|---|
| February 2024 | $3,546.94 | Chief Executive Domestic/Regional Travel February 2024 (1 page) (140 KB) |
Chief Executive credit card expenditure
| Month | Total cost | Document |
|---|---|---|
| February 2024 | $110.00 | Chief Executive Credit Card Expenditure February 2024 (1 page) (23 KB) |
Chief Executive Mobile Phone costs
| Month | Total cost | Document |
|---|---|---|
| February 2024 | $49.19 | Chief Executive Mobile Phone Expenditure February 2024 (1 page) (138 KB) |
Ancillary Expenditure
| Month | Total Cost | Document |
|---|---|---|
| February 2024 | NIL | ISA Ancillary Expenditure February 2024 (1 page) (135 KB) |
Gifts and Benefits Register
| Month | |
|---|---|
| February 2024 | Gifts and Benefits Register February 2024(1 page) (23 KB) |