27567 (2026). Camilla Belich to the Minister of Transport

27567 (2026). Camilla Belich to the Minister of Transport: What additional payments, allowances, or expenses, if any — including but not limited to meeting fees, daily rates, travel, or accommodation — were paid to board or committee members of any agency, department, Crown entity, company, or other organisation for which the Minister is responsible since 27 November 2023, broken down by organisation, type of payment, and total amount, as at 8 June 2026?

Hon Chris Bishop: I refer the Member to the attached document.