Kia ora John,

Thank you for your email received today, 10th September 2024, in which you submitted an Official Information Act request as follows:

You attended the National Party 2024 Conference that ran Friday 2 August to Sunday 4 August, dates per national.org.nz/2024_agm.

You would have been supported by a number of staff from your office, or from other ministerial offices, or ministries.

I am requesting:

1. The number of staff supporting you - including your ministerial office staff or from ministries, or contractors.
2. The cost of accommodation for each of the staff, including where the staff were accommodated and their room types.
3. The cost of staff transport incurred - including flights, transport to and from the venue / dinner, etc.
4. The cost of dining and other costs incurred for their attendance.
5. Receipts of all the above.

Your request is being considered in accordance with the Act, and you can expect a response by 8th October 2024 (date determined by the OIA calculator).

Ngā mihi nui

Sonya Ford
Correspondence Lead Advisor | Office of Rt Hon Christopher Luxon
Prime Minister
Minister for National Security and Intelligence
Minister Responsible for Ministerial Services

Private Bag 18041, Parliament Buildings, Wellington 6160, New Zealand

-----Original Message-----
From: John Luke <[FOI #28347 email]>
Sent: Tuesday, September 10, 2024 1:42 PM
To: Christopher Luxon (MIN) <[email address]>
Subject: Official Information request - Costs associated National Party Conference / AGM

Dear Christopher Luxon,

You attended the National Party 2024 Conference that ran Friday 2 August to Sunday 4 August, dates per national.org.nz/2024_agm.

You would have been supported by a number of staff from your office, or from other ministerial offices, or ministries.

I am requesting:

1. The number of staff supporting you - including your ministerial office staff or from ministries, or contractors.
2. The cost of accommodation for each of the staff, including where the staff were accommodated and their room types.
3. The cost of staff transport incurred - including flights, transport to and from the venue / dinner, etc.
4. The cost of dining and other costs incurred for their attendance.
5. Receipts of all the above.

Yours faithfully,

John Luke

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