HighLevelCategory,Amount
Office Facilities,9981869.68
Office Administrative Costs,7100079.89
Employee Costs,4280333.43
Other Car Costs,1400231.1
Travel Allowance,1045114.91
Domestic Scheduled Fares,955884.46
Overseas Travel,549175.34
Telecommunications,216548.67
Unscheduled Transport,148277.53
Family Travel Costs,42610.45