The following expenses were incurred by the Members of the National Rapid Response Task Team for the period 1 March 2019 and during the National State of Disaster period.
Name of official |
Category |
Cost |
Mr Zolile Burnsncamashe |
Accommodation/ domestic air travel/ Car hire and transfers |
R 306 296
|
Mr Lekgotla Dichoetlise |
Car hire and transfers |
R 116 709 |
Mr Mahle Khuzani |
Accommodation/ domestic air travel/ Car hire and transfers |
R 283 800
|
Ms Dudu Manana |
Accommodation/ Car hire |
R 48 319 |
Mr Mzwakhe Masoue |
Accommodation/ domestic air travel/ Car hire and transfers |
R 468 446 |
Mr Maxwele Chumani |
Accommodation/ domestic air travel/ Car hire and transfers |
R 335 875 |
Mr Mogomotsi Mogodiri |
Car hire/domestic accommodation |
R 53 216 |
Dr Mandisa Mokwena |
Accommodation/ domestic air travel/ Car hire and transfers |
R 27 709 |
Ms Carla Motau |
Car Hire |
R 59 801 |
Mr Likhaya Ngqezana |
Accommodation/ domestic air travel/ Car hire and transfers |
R 543 363 |
Mr Simphiwe Ngxakeni |
Accommodation/ domestic air travel/ Car hire and laundry |
R 386 727 |
Ms Nolonwabo Quanta |
Accommodation/ domestic air travel/ Car hire and transfers |
R355 622 |
Ms Debbie Raphuthi |
Accommodation/ domestic air travel/ Car hire and transfers |
R 112 742.00 |
Ms Suliwe Shilwayi |
Accommodation/ domestic air travel/ Car hire and transfers |
R 488 736 |
Mr Samuel Thembani |
Car hire and domestic accommodation |
R 144 422 |
TOTAL |
R 3 732 795 |
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