--

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

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

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

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

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 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

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