mr cameron fwarne aa:ount - department of … cameron fwarne . aa:ount . type . cameron warne ....
TRANSCRIPT
--
EOI 1 B314J5ProMaster - vocument Control
Friday 22 August 2014 20430 PM
eMS Expense Summary Report
Document ID AU02980Ml
MR CAMERON F WARNE Aaount Type
CAMERON WARNE
PUROiASES
TranDatil Rel81W1c Merchlint Merchant ct Amount Tax Code
11middot07middot2014 VisaOOOOOOOO17645266 OBT VISA MISCELLANEOUS (116SO) 1650 AUD P1 SERVICES PERSONAL
SERVICES NOT BSEWHERE QASSIFIED
1150 AUD
Account Total
bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbulllaquolaquolaquo Declarations raquoraquoraquo-----------------_bullbull I the card holder declare that all purchases were duly authorised and necessaril~ incurre d on behalf of Defence
f47f I Signed ejf J
(Card Holder)
47FEmployee mLf____ ___
Date 1 2- ~ (~ I the CMS supervisor declare that I have reviewed the above transactions - and accept that they have been properly made on behalf of Defence
Signed (CMS Supervisor)
Bmployee 10 L~_4_7_F___--I
Date b J lIlt
bullbull _-----------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo------------------shy
Item 2 Serial 1
Page 1 of 1
Visa International NAB
HIlt Tax Gross
1500 150 1650
1500 150 1150
1500 150 1150
FQI18311415
(1) Insert the name address and occIpeIgn of person making the declaration
(2) Set out matter decbndlOln numbered pelllQl8phs
-
COMMONWEALTH OF AUSTRALIA
STATUTORY DECLARATION Statutory Declarations Act 1959
I(1)
CAMERON WARNE ADC TO MINDEF bull co SUITE 111-41 PARLIAMENT HOUSE CANBERRA ACT 2600
make the following declaration under the Statutory Decarallons ACI 1959
(2) I arranged a United States Visa for Mr Sean Costello Chief of Staff to Minister for Defence at 8 cost of $1650
I was never sent 8 receipt for this purchase
(3) Signature of person mak1n9 the declaration
(4) Place (5) Day (8) Moolh and)ll8t
(7) Signa1ureof perBOI before whomlhe declaration Is made CMe over)
(8) Full name qualllication and address 01 personbebe whom the decIarIIIion Is made (In printedIettets)
(S) (6)
Declared 8t use Canberra on 4th of November ~----
Before me (7)
2014
c--mmmBlmiddot1 Advisor APS co Suite M 1-41 Parliament Houe Canberra ACT 2600
Note 1 A person who intentionally makes a false statement in iii statutory declaration is guDty of an offence the punishment for which is imprisonment for a term of four yearsmiddot see Section 11 of the Statutory Declarations Act 1959
Note 2 Chapter 2 of the Ct1mlnal Code appli~ to all offences against the Statutory Declarations Act 1959 bull see Section 5A of the Statutory Declarations Act 1959
2
ProMaster bull Document Control FOI 183114115
Tuesday 4 November 2014 115253 AM
eMS Bxpense Summary Report
Docunent ID MI03OA727
cardHolder MR CAMERON FWARNE
Account Holder CAMERON WARNE
P1JROIASES
Tran Reference Merchant ~ cat Amount Tu COda
08-10-2014 VIsaOOOOOOOO18178244 EMBASSY GOVERNMENT (134150) 34150 AUD P1 OF llIE MOTOR PROiI REGISTRATION
l150 AUOC~ fl JA ~ ~4 fP~-
ACIQKIftt Total
_ bullbull _________ _ ____laquolaquolaquo Declarations raquoraquoraquo-----------~-----bullbull
Signed (Card Holderl
Date ()4 No It I tbe CMS supervisor deelare that I bave reviewed tbe above transactions ~ accept that they have been properly I116de on bebalf of Defence
ICMS $uperviaor ) - Signed
Employee 1D
Date (C I tt
Page) of I Item 2 Serial 2
Reprtnt 1 ~Print
NIIt Tax G
31045 31Q5 34150
31045 3105 341SO
310M 5105 34150
sldocument viewaspdocno==AU0306072 41112014- bttplpromasterdcbdefencegovaulpmltran
3
FOl1831415
I 1~ ~ ~
4
4-0 J 0
U)~ J 4
10 4 IP Jc)
Tuesday 2 December 2014 121756 PM
OMS Expense Summary Report
Document ID AU0309Z754
CardHolder MR JOSHUA M MAHER Account Type
Account Holder Joshua Maher
Expense Type PURCHASES
TrBn Data Reference Merchant Menhant cat Amount Tax Code
25-11-2014 ViSa00000000l8478935 CBT VISA MISCELLANEOUS (116SO) 16SO AUD PI SERVICES PERSONAL
SERVICES NOT ElSEWHERE QASSIFIED- 1650 AUD
AccIuIt Total
------------------laquolaquolaquo Declarations raquoraquoraquo------------------ L the card holder declare that all purchases were duly authorised and necessarily incurred on behalf of Defence
(cardAccount Holder)Signed
Employee
Date 02 Dec If - If the eMS supervisor declare that L have reviewed the above transactiOllB
and accept that they have been properly made on behalf of Defence
Signed (eMS Supervisor)
Date 18 I d 14
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo-~--------------- bullbull
Page I ofl Item 2 Serial 3
Dept of Dafence
Reprint 1 Added Invoice Number
VISa Intematlonal NAB
Net Tax Gross
1500 1SO 1650
1500 150 1650
1500 150 1650
5 httppromasterdcbdefencegovaulpmltransdocumenC viewaspdocno=AU0309275 21220] 4
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
FQI18311415
(1) Insert the name address and occIpeIgn of person making the declaration
(2) Set out matter decbndlOln numbered pelllQl8phs
-
COMMONWEALTH OF AUSTRALIA
STATUTORY DECLARATION Statutory Declarations Act 1959
I(1)
CAMERON WARNE ADC TO MINDEF bull co SUITE 111-41 PARLIAMENT HOUSE CANBERRA ACT 2600
make the following declaration under the Statutory Decarallons ACI 1959
(2) I arranged a United States Visa for Mr Sean Costello Chief of Staff to Minister for Defence at 8 cost of $1650
I was never sent 8 receipt for this purchase
(3) Signature of person mak1n9 the declaration
(4) Place (5) Day (8) Moolh and)ll8t
(7) Signa1ureof perBOI before whomlhe declaration Is made CMe over)
(8) Full name qualllication and address 01 personbebe whom the decIarIIIion Is made (In printedIettets)
(S) (6)
Declared 8t use Canberra on 4th of November ~----
Before me (7)
2014
c--mmmBlmiddot1 Advisor APS co Suite M 1-41 Parliament Houe Canberra ACT 2600
Note 1 A person who intentionally makes a false statement in iii statutory declaration is guDty of an offence the punishment for which is imprisonment for a term of four yearsmiddot see Section 11 of the Statutory Declarations Act 1959
Note 2 Chapter 2 of the Ct1mlnal Code appli~ to all offences against the Statutory Declarations Act 1959 bull see Section 5A of the Statutory Declarations Act 1959
2
ProMaster bull Document Control FOI 183114115
Tuesday 4 November 2014 115253 AM
eMS Bxpense Summary Report
Docunent ID MI03OA727
cardHolder MR CAMERON FWARNE
Account Holder CAMERON WARNE
P1JROIASES
Tran Reference Merchant ~ cat Amount Tu COda
08-10-2014 VIsaOOOOOOOO18178244 EMBASSY GOVERNMENT (134150) 34150 AUD P1 OF llIE MOTOR PROiI REGISTRATION
l150 AUOC~ fl JA ~ ~4 fP~-
ACIQKIftt Total
_ bullbull _________ _ ____laquolaquolaquo Declarations raquoraquoraquo-----------~-----bullbull
Signed (Card Holderl
Date ()4 No It I tbe CMS supervisor deelare that I bave reviewed tbe above transactions ~ accept that they have been properly I116de on bebalf of Defence
ICMS $uperviaor ) - Signed
Employee 1D
Date (C I tt
Page) of I Item 2 Serial 2
Reprtnt 1 ~Print
NIIt Tax G
31045 31Q5 34150
31045 3105 341SO
310M 5105 34150
sldocument viewaspdocno==AU0306072 41112014- bttplpromasterdcbdefencegovaulpmltran
3
FOl1831415
I 1~ ~ ~
4
4-0 J 0
U)~ J 4
10 4 IP Jc)
Tuesday 2 December 2014 121756 PM
OMS Expense Summary Report
Document ID AU0309Z754
CardHolder MR JOSHUA M MAHER Account Type
Account Holder Joshua Maher
Expense Type PURCHASES
TrBn Data Reference Merchant Menhant cat Amount Tax Code
25-11-2014 ViSa00000000l8478935 CBT VISA MISCELLANEOUS (116SO) 16SO AUD PI SERVICES PERSONAL
SERVICES NOT ElSEWHERE QASSIFIED- 1650 AUD
AccIuIt Total
------------------laquolaquolaquo Declarations raquoraquoraquo------------------ L the card holder declare that all purchases were duly authorised and necessarily incurred on behalf of Defence
(cardAccount Holder)Signed
Employee
Date 02 Dec If - If the eMS supervisor declare that L have reviewed the above transactiOllB
and accept that they have been properly made on behalf of Defence
Signed (eMS Supervisor)
Date 18 I d 14
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo-~--------------- bullbull
Page I ofl Item 2 Serial 3
Dept of Dafence
Reprint 1 Added Invoice Number
VISa Intematlonal NAB
Net Tax Gross
1500 1SO 1650
1500 150 1650
1500 150 1650
5 httppromasterdcbdefencegovaulpmltransdocumenC viewaspdocno=AU0309275 21220] 4
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
ProMaster bull Document Control FOI 183114115
Tuesday 4 November 2014 115253 AM
eMS Bxpense Summary Report
Docunent ID MI03OA727
cardHolder MR CAMERON FWARNE
Account Holder CAMERON WARNE
P1JROIASES
Tran Reference Merchant ~ cat Amount Tu COda
08-10-2014 VIsaOOOOOOOO18178244 EMBASSY GOVERNMENT (134150) 34150 AUD P1 OF llIE MOTOR PROiI REGISTRATION
l150 AUOC~ fl JA ~ ~4 fP~-
ACIQKIftt Total
_ bullbull _________ _ ____laquolaquolaquo Declarations raquoraquoraquo-----------~-----bullbull
Signed (Card Holderl
Date ()4 No It I tbe CMS supervisor deelare that I bave reviewed tbe above transactions ~ accept that they have been properly I116de on bebalf of Defence
ICMS $uperviaor ) - Signed
Employee 1D
Date (C I tt
Page) of I Item 2 Serial 2
Reprtnt 1 ~Print
NIIt Tax G
31045 31Q5 34150
31045 3105 341SO
310M 5105 34150
sldocument viewaspdocno==AU0306072 41112014- bttplpromasterdcbdefencegovaulpmltran
3
FOl1831415
I 1~ ~ ~
4
4-0 J 0
U)~ J 4
10 4 IP Jc)
Tuesday 2 December 2014 121756 PM
OMS Expense Summary Report
Document ID AU0309Z754
CardHolder MR JOSHUA M MAHER Account Type
Account Holder Joshua Maher
Expense Type PURCHASES
TrBn Data Reference Merchant Menhant cat Amount Tax Code
25-11-2014 ViSa00000000l8478935 CBT VISA MISCELLANEOUS (116SO) 16SO AUD PI SERVICES PERSONAL
SERVICES NOT ElSEWHERE QASSIFIED- 1650 AUD
AccIuIt Total
------------------laquolaquolaquo Declarations raquoraquoraquo------------------ L the card holder declare that all purchases were duly authorised and necessarily incurred on behalf of Defence
(cardAccount Holder)Signed
Employee
Date 02 Dec If - If the eMS supervisor declare that L have reviewed the above transactiOllB
and accept that they have been properly made on behalf of Defence
Signed (eMS Supervisor)
Date 18 I d 14
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo-~--------------- bullbull
Page I ofl Item 2 Serial 3
Dept of Dafence
Reprint 1 Added Invoice Number
VISa Intematlonal NAB
Net Tax Gross
1500 1SO 1650
1500 150 1650
1500 150 1650
5 httppromasterdcbdefencegovaulpmltransdocumenC viewaspdocno=AU0309275 21220] 4
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
FOl1831415
I 1~ ~ ~
4
4-0 J 0
U)~ J 4
10 4 IP Jc)
Tuesday 2 December 2014 121756 PM
OMS Expense Summary Report
Document ID AU0309Z754
CardHolder MR JOSHUA M MAHER Account Type
Account Holder Joshua Maher
Expense Type PURCHASES
TrBn Data Reference Merchant Menhant cat Amount Tax Code
25-11-2014 ViSa00000000l8478935 CBT VISA MISCELLANEOUS (116SO) 16SO AUD PI SERVICES PERSONAL
SERVICES NOT ElSEWHERE QASSIFIED- 1650 AUD
AccIuIt Total
------------------laquolaquolaquo Declarations raquoraquoraquo------------------ L the card holder declare that all purchases were duly authorised and necessarily incurred on behalf of Defence
(cardAccount Holder)Signed
Employee
Date 02 Dec If - If the eMS supervisor declare that L have reviewed the above transactiOllB
and accept that they have been properly made on behalf of Defence
Signed (eMS Supervisor)
Date 18 I d 14
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo-~--------------- bullbull
Page I ofl Item 2 Serial 3
Dept of Dafence
Reprint 1 Added Invoice Number
VISa Intematlonal NAB
Net Tax Gross
1500 1SO 1650
1500 150 1650
1500 150 1650
5 httppromasterdcbdefencegovaulpmltransdocumenC viewaspdocno=AU0309275 21220] 4
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Tuesday 2 December 2014 121756 PM
OMS Expense Summary Report
Document ID AU0309Z754
CardHolder MR JOSHUA M MAHER Account Type
Account Holder Joshua Maher
Expense Type PURCHASES
TrBn Data Reference Merchant Menhant cat Amount Tax Code
25-11-2014 ViSa00000000l8478935 CBT VISA MISCELLANEOUS (116SO) 16SO AUD PI SERVICES PERSONAL
SERVICES NOT ElSEWHERE QASSIFIED- 1650 AUD
AccIuIt Total
------------------laquolaquolaquo Declarations raquoraquoraquo------------------ L the card holder declare that all purchases were duly authorised and necessarily incurred on behalf of Defence
(cardAccount Holder)Signed
Employee
Date 02 Dec If - If the eMS supervisor declare that L have reviewed the above transactiOllB
and accept that they have been properly made on behalf of Defence
Signed (eMS Supervisor)
Date 18 I d 14
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbullbullbullbullbull raquoraquoraquo-~--------------- bullbull
Page I ofl Item 2 Serial 3
Dept of Dafence
Reprint 1 Added Invoice Number
VISa Intematlonal NAB
Net Tax Gross
1500 1SO 1650
1500 150 1650
1500 150 1650
5 httppromasterdcbdefencegovaulpmltransdocumenC viewaspdocno=AU0309275 21220] 4
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
FOI 1831415 Page 1 of2
Maher Joshua LEUT
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 248 PM
To Maher Joshua LEUT
Subject FW VISALlNKcom8u TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
Follow Up Flag Follow up
Flag Status Red
Hi Josh
Below is the receipt for Iraq TPN for Sean Costello
Regards
Onu
9As Onu tpaliJa Intemational amp Parliamentary Relations Office Ii Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From InforegVlsalinkcomau [malltolnfovlsallnkcomau] Sent Tuesday 2S November 2014 246 PM To Palm Onu (REPS) SUbject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64835 - Passenger(s) Sean Costello)
TAX INVOICE 64835 -CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 7636 ST KlLDA ROAD MELBOURNE VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 64835
DATE 2511114
NAME OF TRAVELLER(S) Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
21122014 6
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page 2 of2FOl1831415
PROCESSING FEE (GST INCLUSIVE) $1650
TOTAL $1650
GST INCLUDED IN TOTAL $150
PAID TODAY $1650
TOTAL OUTSTANDING $000
1nfonnation provided in this emaiJ and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenus conditions and disclaimer Please click the folJowing link to review the Visalink terms conditions and disclaimer httpsllgovvisalinkcomauldiscJaimeraspx
21212014 7
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Item 2 Serial 4 F011831415 ( (
1RAc J fNG U54-5 iJA IA(AJ~EF cI- M IHit~
WednesdaY3 December 2014 103557 AM Dept of Defence
CMS Expense Summary Report
Document ID AU03096235
Card Holder MR CAMERON F WARNE Account Type Visa International NAB Account Holder CAMERON WARNE
Expense Type PURCHASES
Tran Date Reference Merchant 25-11-2014 VisaOOOOOOOO18478909 CmT
VISA
Merchant Cat MISCEllANEOUS PERSONAL
Amount Tax Code (12200)2200AtJD PI
Net 2000
Tax 200
Gross 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
25-11-2014 VisaOOOOOOOO18478910 CmT VISA
MISCELLANEOUS PERSONAL
(I2200) 2200 AUD PI 2000 200 2200
SERVICES SERVICES NOT ELSEWHERE CLASSIFIED
4400AUD
4000 400 4400
Account Total 4000 400 4400
8
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
FOl1831415 ( (
_-_-------------- Oeclarati-ors
I the cerj holjer declre that all purchases were ~uly aJth~rised and nece$satily incurred on behalf of Defence
Siqned (Cardl Aecotln~ iltd (It))
Employee
Date I Cgt~c ~ I the eMS upervis~r declare that I have reviewed the above transactionsand accept that they have been proferly made on behalf of Defence
Siqned (CMS Supervisor)
I I r
10 ll I --------- _________ 14
t J I
----------_-----shy
9
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page 1 of2 bull
Moore Katie MISS
From PalmOnu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 2014 1206 PM
To Warne Cameron FLTL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
Hi Cam
Receipt for PNG TPN
Regards Onu
Ms Orru cPafm International amp Parliamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II -bull +61 bull +61 A +61
From infovisalinkcomau [mailto infovlsalinkcomau] Sent Tuesday 25 November 2014 1117 AM To Palm Onu (REPS) SUbject V1SAUNKoomau TAX INVOICE (TRACKING NUMBER(s) 6481164812 - Passenger(s) David Johnston Joshua Maher)
TAX INVOICE 64811
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE VIC 3004 PH 1300 882 977 shyABN51 157868212
INVOICE NUMBER 64811
DATE 251114
NAME OF TRA VELLER(S) David Johnston Joshua Maher
DESTINATION COUNTRY Papua New Guinea
CARD TYPE Visa
o PROCESSING FEE (GST INCLUSIVE) $2200
111122014
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page 2of2 bull
TOTAL $2200 -n Q
GST INCLUDED IN TOTAL $200
PAID TODAY S2200
TOTA L OUTSTANDING SOOO
Infonnation provided in this email and use ofthe VisaJink travel visa processing system is conditional upon your acceptance of the Visalink tenns~ conditions and disclaimer Please click the following link to review the Visalink tenns conditions and disclaimer httpsgov visalinkcomauldiscIaimeraspx
-
-
111122014
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Moore Katie MISS
From Palm Onu (REPS) [OnuPalmRepsaphgovau]
Sent Tuesday 25 November 20141207 PM
To Warne Cameron FL TL T
Subject FW VISALlNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 David JOHNSTON Joshua MAHER)
Receipt for Iraq TPN
Ms emu tPtJ6n International amp Partiamentary Relations Office ~ Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From infovisallnkcomau [mailto infovisalinkcomau] Sent Tuesday 25 November 2014 1131 AM To Palm Onu (REPS) SUbJect VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 64813 64814 JOHNSTON Joshua MAHER)
TAX INVOICE 64813
CIBT Visalink Pty Ltd CORPORATE OFFICE LEVEL 1636 ST KILDA VIC 3004 PH 1300 882 911
ABN51 151868212
INVOICE NUMBER 64813
DATE 251114
NAME OF TRA VELLER(S) David JOHNSTON Joshua MAHER
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2200
TOTAL $2200
GST INCLUDED IN TOTAL $200
1111212014
N
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page 2 of2
PAID TODA Y $2200 Q
TOTAL OUTSTANDING $000
Information provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink terms conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgov visalinkcomauldisclaimeraspx
-
-
1111212014
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
ProM aster - Document Control FOI 1831415
Monday 8 December 201 3710 PM
CMS Expense Summary Report
Daaunent JD ~ AU03Oamp5328
ClmI Holder MR CAMERON F WARNE Account Type Account Holder CAMERON WARNE
Expense Type PUROIASES
Tran Date Rerrnca Merchant Merchant Cat Amount Tax Code
18-09middot2014 VlsaooDDOOQOIBD79204 OBT VISA MISCELLANEOUS (1275O) 2750 AUD P1 SERVICES PeRSONAl
SERVICES NOT ELSEWHERE CLASSIFIED- 2750 AUD
AccIDunt Total
bullbull------------------laquolaquolaquo Declarations raquoraquoraquo------------------ that all purchases were duly authorised and
necessa I I the c~~25~~~
of Defence
(CardAccount Holder)SiC)ned
Employee ID ~~~ Date ~ Dec (~
I have reviewed the above transactions pltp) made on behalf of DefenCe
SiC)ned (CMS Supervisor)
Date
bullbull------------------laquolaquolaquo bullbullbullbullbullbullbullbull- raquoraquogt~------------------
Page 1 of 1
Item 2 Serial 5
Reprint 1 ReprInt
Visa International NAB
Net Tax GrGes
2500 250 2750
2500 250 2750
2500 250 2750
httppromasterdcbdefencegovaulpmltransldocument_ viewaspdocno=AU0306532 811 ~O14
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page lof2FOl1831415
Moore Katie MISS ------ ---__--__----- -__-__--- ----- -_--_ ------- shyFrom Palm Onu (REPS) lOnuPalmRepsaphgovau]
Sent Thursday 18 September 2014 100 PM
To Wame cameron FL TL T
Subject FW VISAlINKcomau TAX INVOICE (TRACKING NUMBER(s) 628516285262853 - Passenger (s) David Johnston Cameron Warne Sean Costello)
Hi Cam
Receipt for the Iraq TPN
Regards Onu
Ms Onu (Palm
- International amp Parliamentary Relationa Office Suite R1-371 Parliament House II PO Box 6021 CANBERRA ACT 2600 II bull +61 bull +61 A +61
From Infovisallnkcomau [mailtoinfoVisalinkcomau] Sent Thursday 18 September 2014 1256 PM To Palm Onu (REPS) Subject VISAUNKcomau TAX INVOICE (TRACKING NUMBER(s) 62851 62852 62853 - Passenger(s) David Johnston cameron Warne Sean Costello)
TAX INVOICE 62851
CIBT VisaIink Pty Ltd CORPORATE OFFICE LEVEL 7 636 ST KILDA ROAD MELBOURNE - VIC 3004 PH 1300 882 977
ABN51 157868212
INVOICE NUMBER 6285 I
DATE 180914
NAME OF TRA VELLER(S) David Johnston Cameron Warne Sean Costello
DESTINATION COUNTRY Iraq
CARD TYPE Visa
PROCESSING FEE (GST INCLUSIVE) $2750
811211014 15
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16
Page 20f2 FOI 1831415
TOTAL 52750
GST INCLUDED IN TOTAL 5250
PAID TODAY 52750
TOTAL OUTSTANDING 5000
Infonnation provided in this email and use of the Visalink travel visa processing system is conditional upon your acceptance of the Visalink tenns conditions and disclaimer Please click the following link to review the Visalink terms conditions and disclaimer httpslIgovvisalinkcomauldisclaimeraspx
811212014 16